Revenue and Profit Growth

「During the consolidated fiscal year under review, all services grew, resulting in revenue of ¥11,022.080 million, up 25.2% year on year. Despite increased personnel expenses associated with the rise in employee numbers, the substantial revenue increase resulted in operating income of ¥2,238.051 million, up 38.6% year on year. … Net income attributable to owners of the parent was ¥1,486.742 million, up 47.2% year on year, and both revenue and profit reached new record highs.」

「During the interim consolidated accounting period under review, all services grew, resulting in revenue of ¥4,960.787 million, up 23.8% year on year. Despite increased personnel expenses associated with the rise in employee numbers, the substantial revenue increase resulted in operating income of ¥960.662 million, up 35.4% year on year. On the other hand, limited profit contributions from equity-method affiliates and the recording of equity-method investment losses in non-operating expenses resulted in ordinary income of ¥906.681 million, up 37.8% year on year. In addition, the recording of an impairment loss on investment securities following a reassessment of the value of unlisted shares resulted in interim net income attributable to owners of the parent of ¥584.002 million, up 38.3% year on year. Nevertheless, interim-period results reached a new record high.」

「During the consolidated fiscal year under review, all services grew, resulting in revenue of ¥8,801.647 million. In terms of profit, despite recording one-time expenses associated with the relocation of the head office dated 29 July 2024 and increased personnel expenses due to the rise in employee numbers, the substantial revenue increase resulted in operating income of ¥1,615.034 million. … Interim net income attributable to owners of the parent was ¥1,010.077 million, and both revenue and profit reached new record highs.」

「During the interim consolidated accounting period under review, all services grew, resulting in revenue of ¥4,007.295 million. In terms of profit, despite recording one-time expenses associated with the relocation of the head office dated 29 July 2024, increased personnel expenses due to the rise in employee numbers, and employee training costs as investments in human capital, the substantial revenue increase resulted in operating income of ¥709.573 million. On the other hand, because this was an interim period with limited profit contributions from equity-method affiliates, and because the company recorded equity-method investment losses in non-operating expenses, ordinary income was ¥658.106 million and interim net income attributable to owners of the parent was ¥422.388 million. Nevertheless, interim-period results reached a new record high.」

「The substantial revenue increase and continued improvements in operating efficiency contributed to operating income of ¥1,113.024 million, up 51.1% year on year; ordinary income of ¥1,104.319 million, up 49.7%; and net income of ¥783.428 million, up 60.5%. Both revenue and profit reached new record highs.」

「During the nine-month period under review, all services grew, resulting in revenue of ¥5,032.273 million, up 25.1% year on year. In terms of profit, despite investing in human capital, including personnel expenses associated with an increase in employees, the introduction of an employee stock ownership plan trust (J-ESOP), and provisions for year-end bonuses, operating income was ¥856.051 million, up 51.4% year on year; ordinary income was ¥848.429 million, up 49.9%; and quarterly net income was ¥563.624 million, up 51.0%, owing to the substantial revenue increase, progress in business efficiency, and other factors. Results for the nine-month period under review reached a new record high.」

「During the six-month period under review, all services grew, resulting in revenue of ¥3,209.915 million, up 24.6% year on year. In terms of profit, despite investing in human capital, including personnel expenses associated with an increase in employees and the introduction of an employee stock ownership plan trust (J-ESOP), operating income was ¥533.119 million, up 51.8% year on year; ordinary income was ¥528.385 million, up 50.7%; and quarterly net income was ¥352.163 million, up 51.8%, owing to the substantial revenue increase, progress in business efficiency, and other factors. Results for the six-month period under review reached a new record high.」

「During the three-month period under review, consulting, security solutions, and security training services all grew, resulting in revenue of ¥1,452.802 million, up 23.4% year on year. In terms of profit, despite investing in human capital, including personnel expenses associated with an increase in employees, including new graduates, employee training costs, and the introduction of an employee stock ownership plan trust (J-ESOP), operating income was ¥193.064 million, up 50.2% year on year; ordinary income was ¥188.402 million, up 47.4%; and quarterly net income was ¥125.623 million, up 48.9%, owing to the substantial revenue increase, progress in business efficiency, and other factors. Results for the first-quarter period reached a new record high.」

「During the nine-month period under review, security solution services grew particularly in response to the frequent cyberattacks and security incidents affecting mid-sized and small companies. In addition, rising demand for security training among IT companies and systems integrators resulted in revenue of ¥4,023.562 million, up 29.1% year on year. In terms of profit, despite investing in human capital, including the introduction of an employee stock ownership plan trust (J-ESOP), the substantial revenue increase resulted in operating income of ¥565.567 million, up 64.0% year on year; ordinary income of ¥565.862 million, up 72.8%; and quarterly net income of ¥373.174 million, up 78.3%. Results for the nine-month period under review reached a new record high.」

「In terms of profit, despite incurring costs for future business growth, including establishing a division responsible for developing new businesses, the substantial revenue increase resulted in operating income of ¥351.222 million, up 65.0% year on year; ordinary income of ¥350.586 million, up 67.0%; and quarterly net income of ¥231.951 million, up 69.0%. Results for the six-month period under review reached a new record high.」

「During the three-month period under review, demand increased particularly for security solution services in response to the frequent cyberattacks and security incidents, resulting in revenue of ¥1,177.537 million. In terms of profit, despite incurring costs for future business growth, including establishing a division responsible for developing new businesses, operating income was ¥128.526 million, ordinary income was ¥127.824 million, and net income was ¥84.339 million, each a record high for a first-quarter period.」

「As a result, business results for the fiscal year under review increased significantly, with revenue of ¥4,391.317 million, up 48.9% year on year; operating income of ¥439.950 million, up 81.2%; ordinary income of ¥414.331 million, up 73.1%; and net income of ¥261.099 million, up 55.7%.」

「As a result, business results for the nine-month period under review were revenue of ¥3,116.720 million, operating income of ¥344.935 million, ordinary income of ¥327.485 million, and net income of ¥209.343 million.」