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Financial HighlightsValue Creation

  • Net Sales
  • Operating Income
  • Net Income
FutureShop sales grew due to higher ARPU (via price revisions and expanded use of options/partner services). Softel's contract development sales increased upon completion of large-scale projects.

Net Sales(million yen)

Unit: million yen

Profit declined due to the following factors:
・Increased investments at FutureShop: Covering development for business expansion (including new businesses), personnel, and marketing.
・New product development at Solairo.
・PMI for new subsidiaries (PINES and Newrona): Including efforts to build their business portfolios.
・Higher administrative costs at the Holding Company (HD) resulting from group expansion.

Operating Income (million yen)

Unit: million yen

Costs rose due to investments and expansion at group companies. However, interim net income attributable to owners of parent still increased, driven by the non-recurrence of the extraordinary loss on equity method investment in Enecycle recorded in the prior year.

Net income attributable to
parent company shareholders
(million yen)

Unit: million yen