FY2027 Q1 Financial Summary [Japanese GAAP] (Non-consolidated)

Summary of Performance

For the cumulative first quarter, net sales were 1,541,910 thousand yen, an increase of 62.5% from the same quarter of the previous fiscal year. Operating income was 406,806 thousand yen, up 143.7% year-over-year; ordinary income was 412,113 thousand yen; and quarterly net income was 274,360 thousand yen, representing substantial increases. The results suggest expanded profitability backed by demand related to AI, and the company maintains solid growth as a single-segment system incubation business. Supplementary earnings presentation materials are provided to clarify assumptions for future forecasts.

Financial Position and Dividends

Current assets totaled 5,730,534 thousand yen, net assets were 3,570,462 thousand yen, and the equity ratio stood at 60.1%, indicating financial soundness. While cash and deposits decreased, increases in accounts receivable and contract assets boosted total assets. The FY2027 performance forecast remains unchanged from the previously announced guidance, and an interim dividend will be paid with a revision to the dividend forecast due to a change in dividend policy.