Financial Summary for the Fiscal Year Ended September 2026 [Japanese Standards] (Consolidated)

Overview of Performance

This fiscal year’s results saw significant revenue growth year-over-year, driven by expansion of domestic and overseas mobility DX-related businesses and the acquisition of Interzone as a wholly owned subsidiary. The company reports a single Mobility DX segment, and integration of domestic FO/AO operations with overseas mobility DX progressed, expanding the customer base and accumulating recurring revenue. The financial summary includes items affecting financials such as changes in the scope of consolidation (Interzone becoming a wholly owned subsidiary), recognition of new intangible assets, and the occurrence of goodwill.

Outlook and Capital Policy

For the fiscal year ending September 2027, the company forecasts revenue of 5,611 hundred million yen, operating income of 865 million yen, ordinary income of 835 million yen, and net income attributable to owners of parent of 737 million yen. This projection factors in influences such as tax expenses. The company also plans to commence share buybacks as part of a flexible capital policy. Going forward, focus will be on expanding DX services that leverage AI and data and on integrating and optimizing the entire group including Interzone.