Earnings Presentation Materials

Overview of Results

This earnings presentation discloses results for Q3 of the fiscal year ending November 2026. The main GRC security business saw increases in both revenue and profit. Conversely, the Financial Technology business experienced continued order delays due to suspension of a large project, prompting a revision to the full-year outlook. A special loss including an impairment of up to 353 million yen is expected. Capital strengthening measures to eliminate negative net assets are planned within 2026. The growth strategy toward 2030 focuses on AI implementation and expanding the number of client companies.

Outlook and Capital Policy

The full-year earnings guidance has been revised from the levels announced in November 2026. The revision incorporates revenue of 3,569 million yen and downward adjustments to EBITDA and net income, aiming to strengthen the financial base and improve earnings structure. As of Q3 negative net assets have not been resolved, but the company plans capital measures such as third-party allotment and exercise of stock acquisition rights to eliminate negative net assets within 2026. The 2030 growth strategy will progressively promote standardization in the AI×GRC security domain and expand the number of client companies.