Fiscal Year Ending March 2026 Q3 Financial Summary〔Japanese GAAP〕(Consolidated)

Overview of Performance

Net sales for the cumulative consolidated third quarter period of the fiscal year ending March 2026 amounted to 12,762 million yen (5.8% increase YoY). Operating income decreased to 1,908 million yen (9.4% decrease YoY), due to increased development personnel expenses and outsourcing costs. Ordinary income was 1,923 million yen (10.4% decrease YoY), impacted by recording losses from investment limited partnership operations. Net income attributable to owners of parent for the quarter was 1,225 million yen (15.1% decrease YoY). Cloud services sales rose 14.7%, number of paid subscriptions increased 23.9% YoY to 41,579 contracts, and ARR grew 14.1% to 10,904 million yen, highlighting the robust growth of the recurring revenue model.

Outlook and Medium-Term Management Plan

The company launched a new three-year medium-term management plan from April 2025 through March 2028, promoting digitalization and automation of core business operations through initiatives such as advancing cloud shift and launching the new service 'PCA Arch.' The full-year forecast for the fiscal year ending March 2026 projects net sales of 17,539 million yen (8.0% increase YoY), operating income of 2,543 million yen (3.6% decrease YoY), and net income attributable to owners of parent of 1,649 million yen (5.3% decrease YoY), with no revisions at this time. The company will continue strengthening its recurring revenue model and making development investments to achieve stable growth.