Fiscal Year Ending March 2026 Financial Summary [IFRS] (Consolidated)

Overview of Performance

The consolidated results for the fiscal year ending March 2026 showed a revenue of 3,582,733 million yen (YoY +4.7%), and operating income rose significantly to 359,913 million yen (YoY +40.3%). Profit before tax was 398,175 million yen (YoY +66.1%), and net income attributable to owners of parent reached 270,228 million yen (YoY +54.3%), all substantially exceeding the previous year. Adjusted operating income and Non-GAAP operating income also increased, demonstrating a strengthened business foundation. Segment-wise, both the IT Services and Social Infrastructure businesses achieved increases in revenue and income.

Financial Position and Dividend Status

Total assets increased to 4,466,784 million yen compared to the previous period, and equity attributable to owners of parent grew to 2,196,578 million yen. The number of treasury shares has been on the rise, driven by treasury stock acquisitions. The total annual dividend is 38.00 yen (with a year-end dividend of 22.00 yen), resulting in a dividend payout ratio of 18.7%. A 5-for-1 stock split was conducted on April 1, 2025, and dividend amounts are presented after this split. The forecasted dividend for the fiscal year ending March 2027 is 40.00 yen.