#FinancialCorrection

Announcement of a partial correction to the financial summary for the fiscal year ending December 2025. The amount of offset accumulated deficits was revised from 3,558 million yen to 3,580 million yen.

A discrepancy was found in the segment profits in the Q3 Financial Summary for the fiscal year ending March 2026, resulting in a correction where the Information Solutions segment profit increased from 6,141 million yen to 6,403 million yen, while the Product Development & Manufacturing segment profit decreased from 396 million yen to 134 million yen.

The total assets in the Financial Summary for the First Quarter of March 2025 Fiscal Year were corrected from JPY 170,862 million to JPY 176,267 million, and the equity ratio was revised from 73.7% to 71.4%.

Corrections made to certain figures in the Financial Summary for the fiscal year ending December 2025 regarding operating revenues and profits. Operating revenues for the fiscal year ending June 2026 have been revised to JPY 20,746 million (YoY +2.0%), and for the fiscal year ending December 2026 to JPY 19,382 million (YoY -6.6%).

The consolidated net sales for the fiscal year ending December 2025 have been corrected to 77,227 million yen, operating income to 7,915 million yen, and equity ratio to 53.0%.

Announcement of partial correction to the financial summary for the fiscal year ending December 2025. Numerical data related to depreciation by segment, goodwill amortization, and increases in tangible and intangible fixed assets were revised.

Announced partial corrections to the 26th term financial summary materials, etc. The monthly rent increase/decrease amount at tenant replacement for the 26th term was revised to 2,574 thousand yen/month, and the average remaining period of interest-bearing debt was slightly adjusted.

Announcement of numerical corrections to the 2026 March term Q3 financial presentation materials. Net sales were 8.09 billion yen (YoY +4.4%), operating loss was 568 million yen (YoY improved by 11.1%), and merchandise inventory was 2.17 billion yen (QoQ +51.2%), among others.

Due to the recognition of an impairment loss on equity-method investments in affiliates in the non-consolidated financial statements for the fiscal year ending December 2025, the non-consolidated net income attributable to owners of parent was corrected from ¥4,686 million to a loss of ¥2,558 million. There is no impact on consolidated results.

Announced partial numerical corrections to the 2026 fiscal year Q3 Financial Summary. Gross profit corrected to 4,511,122 million yen, operating income corrected to 1,907,078 million yen.