TWOSTONE&Sons Inc. Financial Summary for the Fiscal Year Ended August 2026 (Japanese GAAP) (Consolidated)

Overview of Performance

Consolidated revenue totaled 21,805,129 thousand yen (YoY 20.6% increase). Operating income was 810,360 thousand yen, representing a slight decrease from the prior year (-1.2%), ordinary income was approximately 847,000 thousand yen (approx. 8.47 hundred million yen), and net income attributable to owners of parent amounted to approximately 429,993 thousand yen (approx. 4.30 hundred million yen). By segment, the Engineered Platform contributed the most. The company is promoting expansion in upstream areas and new businesses against a backdrop of increased AI and DX investment and talent acquisition. Going forward, the company plans to strengthen sales capabilities and enhance the use of data and AI in marketing.

Outlook and Capital Policy

For the fiscal year ending August 2027, the company forecasts revenue of 25,198 thousand million yen, operating income of 1,531 million yen, and net income attributable to owners of parent of 774 million yen. With government expansion of AI and digital investment and domestic IT talent demand, the company expects continued growth of the Engineered Platform services centered on Midworks. The company will strengthen its data and AI service delivery structure and pursue strategic M&A using roll-up approaches. An earnings presentation is scheduled, and supplementary materials will be posted on the company's website.