IACE TRAVEL Corporation.

This report is a structured extraction of facts stated in the annual securities report for IACE TRAVEL Corporation, a Japanese listed company. The Group consists of the parent company and 2 consolidated subsidiaries, for a total of 3 companies, and provides business travel management (BTM) services for corporate customers, including domestic and international travel arrangements, immigration information, visa application support, expense settlement support, crisis management, and business travel data. It operates the cloud-based travel arrangement system Smart BTM and the travel management system Travel Manager. For individual customers, it plans and sells package tours. It also provides services for government agencies and the U.S. Forces Japan, as well as services for overseas local corporations through its overseas subsidiaries. Travel industry transaction volume for the fiscal year ending March 2026 was ¥26,658 million. BTM services accounted for approximately 74.2% of revenue, and its share of international travel arrangements was approximately 64.6%. The Group has local subsidiaries in Canada and Mexico. IACE Travel, Inc., based in Vancouver, Canada, has capital of C$140 thousand, a voting-rights ownership ratio of 100.0%, 2 employees, and is a consolidated subsidiary. IACE TRAVEL MEXICO S.A. DE C.V., based in Aguascalientes, Mexico, has capital of MX$10,338 thousand, a voting-rights ownership ratio of 99.9%, 1 employee, and is a consolidated subsidiary. Under its medium-term plan and Vision2030, the Group targets an operating margin of at least 27% and ROE of at least 15%, with MAU, booking volume, revenue per transaction, and gross profit per transaction as KPIs. Its sustainability initiatives emphasize governance and include digital transformation, talent development, diversity, equity and inclusion, and health management. Its principal contracts include the continuing IATA Passenger Sales Agency Agreement. The Group has a single travel industry segment, including its overseas subsidiaries. Disclosed financial data includes revenue of ¥3,015,280 thousand in 2026, operating profit of ¥754,129 thousand, and net income of ¥529,739 thousand. Capital expenditure of ¥48,247 thousand was primarily for software implementation. The headquarters are in Chuo-ku, Tokyo, and the Group has 114 employees. The corporate history includes major developments from the founding period and the listing on the Tokyo Stock Exchange Standard Market.