Financial Summary (Japanese GAAP) (Consolidated) Fiscal Year Ended August 2026

Overview of Performance

For the fiscal year ended August 2026, consolidated results showed net sales of 25,517,638 thousand yen, a 3.0% increase year-over-year; operating income of 2,864,551 thousand yen, a 12.3% increase; ordinary income of 2,924,113 thousand yen, a 12.5% increase; and net income attributable to owners of parent of 1,854,501 thousand yen, an 8.5% increase, demonstrating steady growth. By segment, Digital Integration led sales growth as the core business, Midori Cloud continued improvement investments, and Mechanical Design & Engineering maintained stable growth. The full-year forecast anticipates net sales of 28,300,000 thousand yen, operating income of 3,010,000 thousand yen, and net income of 1,980,000 thousand yen.

Outlook and Impact for Investors

Against the backdrop of expanding AI and DX-related demand, demand for IT services is expected to remain firm. The company plans to pursue higher value-added services through deeper client engagement and winning prime contracts, and to expand AI solution offerings. On the financial side, the company will continue efforts to maintain and improve the equity ratio and to improve cash flows. Dividend matters should be confirmed if disclosed in separate documents, but the company’s current financial health is at a high level.