ARGO GRAPHICS Inc. Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027

Overview of Results

In the financial summary for the second quarter of the fiscal year ending March 2027, the Company recorded revenue of 37,473 million yen (YoY +10.9%). Operating income was 5,223 million yen (YoY +3.6%), ordinary income was 5,526 million yen (YoY +5.2%), and interim net income attributable to owners of parent was 3,543 million yen (YoY +1.8%). Growth was supported by expansion of new projects and customers and continued R&D investment in the automotive industry. The EDA business of the new subsidiary G-DAT showed solid performance with revenue of 1,143 million yen (YoY +11.8%) and segment profit of 236 million yen (YoY +131.7%). Notes indicate there were impacts associated with changes in accounting policies.

Outlook and Impact

Full-year forecasts remain unchanged from the previously announced guidance. There were changes in accounting treatments in the interim results, including a change in depreciation method, which partially contributed to profit. The depreciation changes have been a factor increasing operating, ordinary, and pre-tax interim income. Through expansion of the PLM business and strengthening domestic sales of the EDA business, the Company aims to stabilize its earnings base across segments going forward.