Financial Summary [Japanese GAAP] (Consolidated) Fiscal Year Ended August 2026 Financial Summary

Performance Overview

The Group advances a business portfolio centered on AI, BPaaS, and HR, while expanding provision of online assistant services anchored by CASTER BIZ. Consolidated results for the fiscal year ended August 2026 were revenue of 4,453 hundred million yen, operating income of 50,532 thousand yen, ordinary income of 41,358 thousand yen, and net income attributable to owners of parent of 3,453 thousand yen. Although revenue declined year-over-year, losses were controlled and profitability was achieved. By segment, BPaaS remains the core business; HR underperformed while AI Tech is expanding commercial opportunities. Looking ahead, the company aims to improve profitability through deeper AI utilization centered on CASTER NEO and by strengthening training and collaboration.

Outlook and Impact for Investors

For the fiscal year ending August 2027, consolidated forecasts are revenue of 4,468 hundred million yen, operating income of 10 hundred million yen, ordinary loss of 5 hundred million yen, and net loss attributable to owners of parent of 11 hundred million yen. No shareholder return policy is specified. While there is a potential subsidy of up to 94 hundred million yen for AI reskilling training, it is not confirmed and therefore not included in the forecasts. The business strategy focuses on enhancing AI utilization, operational design, and data preparation know-how, and promoting labor savings and productivity improvements through use of external resources.