Financial Summary for the Third Quarter of Fiscal Year Ending March 2026 [IFRS] (Consolidated)

Performance Overview

Consolidated results for the third quarter of the fiscal year ending March 2026 showed revenue of JPY 2,422,317 million (up 4.3% YoY) and operating income of JPY 185,161 million (up 46.8% YoY), marking significant growth. Profit before tax reached JPY 216,771 million (up 89.6% YoY), and net income attributable to owners of parent was JPY 142,278 million (up 98.8% YoY), both substantially exceeding the prior year's corresponding period. Quarterly comprehensive income was also strong at JPY 248,497 million (up 123.4% YoY). Adjusted operating income and Non-GAAP operating income trends are also improving, reflecting enhanced fundamental earnings strength of the business.

Segment and Financial Position Status

In the reportable segments, IT Services revenue was JPY 1,712,998 million, and Social Infrastructure revenue was JPY 620,327 million, with significant profit growth in the IT Services segment. Due to organizational changes, some businesses were reclassified among segments. Consolidated financial position showed total assets of JPY 4,107,316 million, down compared to the prior year period, while total equity rose to JPY 2,151,478 million, and the equity ratio attributable to owners of parent increased to 50.3%. Treasury stock numbers show a downward trend.