Business Results and Forecasts

Achieving Stable Growth in Net Sales

In the information service industry to which our group belongs, system-related investments aimed at addressing labor shortages and improving operational efficiency among companies have continued. In addition, the advancement of cloud migration for existing systems and software, as well as the growing use of AI (artificial intelligence) and the expansion of IoT throughout society, have led to an increasing trend in demand for data center utilization.

Under these circumstances, our consolidated financial results for the six months ended September 30, 2025, were as follows: Net sales were 20,373 million yen (up 7.9% YoY), operating profit was 1,391 million yen (up 34.6% YoY), ordinary profit was 1,356 million yen (up 32.0% YoY), and profit attributable to owners of parent was 774 million yen (down 23.3% YoY).

Forward-looking statements contained in this document are based on information currently available to the Company and on what the Company deems are reasonable assumptions. Actual results could differ materially due to various factors.

For details, see Financial Data

Million yen

	2012/3	2013/3	2014/3	2015/3	2016/3	2017/3	2018/3	2019/3	2020/3	2021/3	2022/3	2023/3	2024/3	2025/3	2026/3 (Forecast)
Net Sales	20,374	21,587	22,528	23,229	24,434	24,617	25,615	27,591	31,097	30,016	31,169	34,988	37,763	38,987	42,250
Operating profit	1,214	1,538	1,664	1,598	1,918	1,992	2,081	2,345	2,501	2,155	2,367	2,129	2,887	2,640	2,750
Return on equity (ROE)	7.6%	10.7%	9.5%	8.8%	9.4%	10.7%	10.4%	10.9%	11.3%	9.5%	10.1%	10.1%	11.7%	11.5%	-

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