Announcement of Financial Results for the Second Quarter of the Fiscal Year Ending September 2026

NeedsWell (Headquarters: Chiyoda-ku, Tokyo; Representative Director and President: Gen Matsuoka), an SIer that continues to grow as a comprehensive IT partner supporting corporate operational efficiency and DX promotion, announced its financial results for the second quarter of the fiscal year ending September 2026 today.

[Financial Highlights]

Financial Highlights

Achieved first-half consolidated performance plan for both sales and profit, absorbing a significant increase in shareholder benefit expenses compared to the previous year.

Sales: 5,206 million yen (up 3.4% year-on-year)

Operating Profit: 608 million yen (down 17.1% year-on-year, operating profit margin 11.7%)

*Excluding shareholder benefit expenses: 781 million yen (up 6.4% year-on-year, operating profit margin 15.0%)

Ordinary Profit: 621 million yen (down 16.3% year-on-year, ordinary profit margin 11.9%)

*Excluding shareholder benefit expenses: 794 million yen (up 7.0% year-on-year, ordinary profit margin 15.3%)

[Main Factors, etc.]

Both solutions and system development performed steadily.

Increased orders for DX-assisting solutions such as cloud-based expense management, AI, and RPA, as well as testing services and IT outsourcing.

Maintained profitability by securing operating profit margin and ordinary profit margin of 10% or more.

Operating profit and ordinary profit, excluding shareholder benefit expenses, improved productivity by approximately 107% compared to the previous year.

[Sales and Ordinary Profit Trends by Fiscal Year and Quarter]

Sales and Ordinary Profit Trends by Fiscal Year and Quarter

Click here for details.

Financial Report for the Second Quarter of the Fiscal Year Ending September 2026: https://ssl4.eir-parts.net/doc/3992/tdnet/2807972/00.pdf

Presentation Material for the Second Quarter of the Fiscal Year Ending September 2026: https://ssl4.eir-parts.net/doc/3992/tdnet/2807974/00.pdf

3. Company Overview

[Company Overview]

Company Name: NeedsWell Inc.

Location: New Otani Garden Court 13F, 4-1 Kioicho, Chiyoda-ku, Tokyo

Representative: Gen Matsuoka, Representative Director and President

Established: October 1986

URL: https://www.needswell.com/

Business Activities: Development, operation, and maintenance of software; development, sales, operation, and maintenance of solution products.

[Press Release Materials]

IR News: https://www.needswell.com/ir/news

Other Announcements: https://www.needswell.com/news/index

[Contact for News Release Inquiries] Corporate Planning Department

ir-contact@needswell.com