Fiscal Year Ending June 2026 Financial Summary (Japan GAAP) [Consolidated]

Overview of Results

Acmos achieved net sales of 7,499 million yen for the fiscal year ending June 2026. While sales grew due to strength in IT Solutions and IT Infrastructure, operating income declined year over year due to higher personnel costs and increased capital expenditure. With ongoing growth investments and SYS Co., Ltd. becoming a subsidiary, the next term is expected to deliver net sales of 8,000 million yen, operating income of 700 million yen, and net income of 430 million yen. Backlog stood at 1,630 million yen and is solid. In the medium-term plan, the company will broaden its business portfolio while incorporating AI and DX demand.

Outlook and Capital Allocation

Under the medium-term management plan through 2028, the company will continue expanding growth investment areas and securing talent. In October 2026, SYS Co., Ltd. is scheduled to be merged, aiming to improve efficiency through integrated management and strengthen the ability to meet customer needs. Annual dividends are expected to continue at 25 yen (total dividends of 248 million yen, payout ratio 7.2%). For next year, the outlook is net sales of 8,000 million yen, operating income of 700 million yen, and net income of 430 million yen, with a focus on capturing AI utilization and DX demand.