Fiscal Year Ending September 2026 Financial Summary [Japanese GAAP] (Consolidated)

Overview of Results

This fiscal year was the first year after transition to a consolidated accounting structure. Consolidated revenue was 27,077 hundred million yen, operating income was 10,401 hundred million yen, and net income attributable to owners of parent was 7,139 hundred million yen. Due to the new consolidation, year-over-year comparisons are essentially impracticable. The number of contracted groups was 332 and the number of contracted cases was 637, both exceeding plans. This achievement rate compares the fiscal 2026 results to the consolidated forecast disclosed in April 2026; revenue achieved 120.2% of the planned 22,523 hundred million yen.

Outlook and Shareholder Returns

For the next fiscal year, we forecast revenue of 30,050 hundred million yen, operating income of 11,454 hundred million yen, ordinary income of 11,482 hundred million yen, and net income attributable to owners of parent of 7,863 hundred million yen. The dividend policy targets shareholder returns of approximately 50%, with a baseline policy of interim 40 yen and year-end 40 yen (annual 80 yen) through the fiscal year ending September 2029. Share buybacks are planned up to 3,000,000 shares (approximately 5.2% of outstanding shares), total amount up to 4,000 hundred million yen, acquisition period 2026/11/2-2027/8/31, to be conducted through market purchases. We will strengthen overseas expansion including Taiwan and expand cross-border business.