Financial Summary for the Six Months Ended March 2027 (Japanese GAAP) (Consolidated)

Overview of Results

For the second quarter of the current fiscal year (interim), consolidated revenue was approximately 237,251.5 million yen, operating income was approximately 8,793.8 million yen, ordinary income was approximately 8,890.7 million yen, and interim net income attributable to owners of the parent was approximately 50,206 million yen. Revenue showed an increase compared with the same period of the prior year, while operating income remained firm. Segment information is omitted because the company operates in a single segment: the Solutions business. The equity ratio was stable at 46.8%. Full-year forecasts maintain the previously announced assumptions: revenue 4,800 million yen, operating income 200 million yen, ordinary income 200 million yen, and net income attributable to owners of the parent 125 million yen.

Impact on Shareholders and Outlook

Regarding dividends, the year-end dividend for the fiscal year ended March 2026 was 2.80 yen per share, and the forecast for the fiscal year ending March 2027 is maintained at 3.00 yen per share. The number of outstanding shares at the end of the period is 24,277,800 shares, with treasury stock just under 40,000 shares. The interim period year-end dividend has not been announced, but the company indicates it will continue the dividend policy set at the beginning of the fiscal year. Future performance should be monitored for any divergence between interim results and full-year forecasts; however, solid revenue growth and a high equity ratio are factors supporting a stable financial foundation.