Full-Year Financial Summary for Fiscal Year 2025 (Period ending March 2026)

Performance Overview

For fiscal year 2025, revenue increased 4.7% year-over-year to 3,582.7 billion yen, while Non-GAAP operating income rose by 85.9 billion yen to 397.2 billion yen. The operating margin improved to 10.8%, reaching double digits. Domestic IT services and the ANS (Aerospace & Defense) segment performed strongly, supported by the expansion of BluStellar and structural reform effects contributing to margin enhancement. Profitability improved following withdrawal from low-profit businesses, and overseas growth was driven by improved profitability in three European subsidiaries, resulting in substantial profit growth. Free cash flow expanded significantly to 472.1 billion yen, contributing to strengthening the financial base.

Outlook and Dividends

For fiscal year 2026, earnings guidance forecasts revenue of 3,500 billion yen (down 2.3% year-over-year), Non-GAAP operating income of 420 billion yen (up 22.8 billion yen year-over-year), and Non-GAAP net income of 285 billion yen (up 5.2 billion yen year-over-year). Profit metrics will be unified on a Non-GAAP basis. The forecasts incorporate risks related to component supplies and macroeconomic uncertainties, with plans for appropriate revisions as needed. The dividend is projected to increase by 2 yen to 40 yen per share. The company will strengthen business portfolio management aiming to further enhance profitability.