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

Overview of Performance

NSW Inc. announced its consolidated results for the second quarter of the fiscal year ending March 2027. Net sales rose 2.6% year-over-year to 25,493 hundred million yen, operating income decreased 1.9% to 2,315 hundred million yen, ordinary income declined 5.9% to 2,287 hundred million yen, and interim net income attributable to owners of parent fell 6.7% to 1,554 hundred million yen. By segment, Enterprise Solutions and others remained firm, but certain profit margins were squeezed due to personnel shifts associated with portfolio restructuring. Full-year forecasts remain unchanged. Cash and cash equivalents stood at 17,648 hundred million yen, and the equity ratio remained stable at 78.7%.

Outlook and Capital Policy

There have been no material changes to the full-year forecast as of the publication date, and progress is proceeding according to current assumptions. Dividends remain in line with the initial plan, with a total full-year dividend of 125 yen expected. Continued allocation of necessary resources and productivity improvements are important to enhance segment-level profit margins. On the financial side, the company will continue to improve asset composition, including reallocations between cash and investment securities.