Slide 1: Globee Q1 FY2027/5 Financial Results Presentation
@& Globee 2027 5 1 Globee 2026.10.15
Slide 2: INDEX
INDEX & Globee 4 KPI
Slide 3: INDEX
INDEX 1 2 3 4 KPI 5 3
Slide 4: AI abceed
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Slide 5: abceed / abceed for school
*1 1 3,300 AI 3 8,000 1,000 *2 100 / 6 14,500 1 23,800 AI / TOEIC®/ ® abceed abceed *3 1 550 3 1,650 6 2,640 1 5,280 abceed for school AI 3 297,000 TOEIC® ABCEED ENGLISH 1. 2. 6 3. 5
Slide 6: Financial Results
INDEX 1 2 3 4 KPI 5 6
Slide 7: Q1 Consolidated Results Trend
2027 5 Q1 2027 5 Q1 26/5 Q1 26/5 Q2 26/5 Q3 26/5 Q4 27/5 Q1 YoY 469,467 494,762 524,058 557,606 574,248 22.3% 227,217 236,918 248,546 282,235 307,196 35.2% 48.4% 47.9% 47.4% 50.6% 53.5% 108,471 98,617 110,235 124,886 143,711 32.5% 23.1% 19.9% 21.0% 22.4% 25.0% 109,828 100,228 110,762 127,030 145,087
Slide 8: Q1 Results by Segment
2027 5 Q1 AI 26/5 Q1 26/5 Q2 26/5 Q3 26/5 Q4 27/5 Q1 242,250 257,844 275,511 275,371 267,052 201,979 211,329 213,453 215,651 206,906 43.0% 42.7% 40.7% 38.7% 36.0% 40,271 46,514 62,057 59,720 60,146 8.6% 9.4% 11.8% 10.7% 10.5% 118,746 138,300 138,311 157,348 163,485 46,848 57,719 51,587 58,688 51,152
Slide 9: Balance Sheet Trend
2027 5 Q1 Q4 26/5 Q1 26/5 Q2 26/5 Q3 26/5 Q4 27/5 Q1 2,180,145 2,243,818 2,314,938 2,580,075 2,460,520 1,734,548 1,775,521 1,836,530 2,081,549 1,922,305 1,210,117 1,312,804 1,180,547 1,360,220 1,468,928 445,597 468,297 478,407 498,526 538,215 1,200,164 1,195,494 1,222,678 1,492,633 1,351,363 1,180,2
Slide 10: Forecast
INDEX 1 2 3 4 KPI 5 10
Slide 11: FY2027/5 Forecast and Progress
2027 5 2027 5 20% 25% Q1 26/5 27/5 2,045,895 2,450,000 404,104 20% +20% 994,917 1,300,000 305,082 31% 48.6% 53.1% 442,210 620,000 177,789 40% 25% 21.6% 25.3% 447,849 620,000 172,150 38% 21.9% 25.3% 318,021 420,000 101,979 32% 15.5% 17.1% 11
Slide 12: KPI
INDEX &Globee 4 KPI 12
Slide 13: KPI
KPI 92% 90% 97% 690 2027 5 1 97% 97% 100% Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 21/5 22/5 23/5 24/5 25/5 26/5 27/5 * 13
Slide 14: KPI
KPI +30% 15.5 2027 5 1 30% * Q1 Q2 24/5 Q3 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q4 4 21/5 22/5 23/5 24/5 25/5 26/5 27/5 * 14
Slide 15: KPI
KPI 92% 90% 97% 1,450 2027 5 1 97% 97% 100% Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 21/5 22/5 23/5 24/5 25/5 26/5 27/5 * abceed 15
Slide 16: KPI -1
KPI -1 AI Q1 Q2 Q3 Q4 Q1 Q1 Q2 Q3 Q4 Q1 Q1 Q2 Q3 Q4 Q1 26/5 27/5 26/5 27/5 26/5 27/5 *1 *2 *3 2027 5 Q1 2027 5 Q1 2027 5 Q1 36 410 20 *1 abceed *2 *3 16
Slide 17: KPI -2
KPI -2 toB toC 98% 87% 97% 91% 90% 89% 97% 92% 89% 89% 98% 92% 90% 97% 93% Q1 Q2 Q3 Q4 Q1 Q1 Q2 Q3 Q4 Q1 Q1 Q2 Q3 Q4 Q1 26/5 27/5 26/5 27/5 26/5 27/5 toC *1 *2 *3 2027 5 Q1 2027 5 Q1 2027 5 Q1 87 % 98 % 90 % *1 toC toB *2 *3 17
Slide 18: Topics
2026 7 24 2.1 7 23 280,000 272,100 5.47% 5.32% 210,000,000 209,957,600 M&A ― 772 2026 1/15 10/31 1/15 7/23 ― 97.2% 99.98% ① 2026 8 31 ② M&A 4,855,429 261,440 * 27/5 Q1 10,682 * 2026 1 14 2026 7 24 18
Slide 19: Appendix
INDEX & Globee 2 3 4 19
Slide 20: Unlock the Potential of Individuals
Unlock the Potential of Individuals 20
Slide 21: Global Education and Entertainment Company
Global Education and Entertainment Company 21
Slide 22: Globee
Globee 2014 6 12 7 3 51 * * 2026 8 22
Slide 23: Globee CTO
2015 3 2014 6 Globee CTO 2015 3 2017 8 CTO 23
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Slide 25: TOEIC
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Slide 27: TOEIC UP
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Slide 30: & Globee
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Slide 31: Globee
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