#FinancialResultsPresentation

For the fiscal year ending February 2026, operating revenue was JPY 5.562 billion, operating income was JPY 3.321 billion, and net income was JPY 2.593 billion. Despite a slight year-over-year decrease, results were generally in line with plans. Dividend per unit was maintained at JPY 2,800.

Net sales reached 626.9 billion yen (YoY 103.1%), operating income was 17.6 billion yen (YoY 110.6%), both record highs. For FY2027 February term, net sales are expected at 648.0 billion yen (YoY 103.4%) and operating income at 18.0 billion yen (YoY 102.1%).

For the fiscal year ending February 2026, net sales totaled 1,290.4 billion yen (1.7% year-over-year increase), operating income was 49.0 billion yen (15.8% year-over-year decrease), and net income attributable to owners of parent was 28.2 billion yen (31.7% year-over-year decrease).

FY2026 full-year net sales of 148,332 million yen (YoY +27.8%), EBITDA of 52,125 million yen (YoY +19.9%), and EPS of 249.16 yen (YoY +23.2%) generally in line with plan.

Net sales reached 167.0 billion yen (YoY 106.7%), operating income was 4.3 billion yen (YoY 264.4%), and net income was 3.7 billion yen (YoY 24.9% decrease).

For the second quarter of the fiscal year ending August 2026, net sales were 140.94 billion yen, up 19.1% year-over-year, operating income was 1.473 billion yen, up 11.3%, and net income attributable to owners of parent was 1.18 billion yen, up 27.1%.

Net sales for the fiscal year ending February 2026 reached a record high of 304.3 billion yen (YoY 103.8%). Operating income was 16.5 billion yen (YoY 106.5%), and net income attributable to owners of parent was 9.4 billion yen (YoY 98.8%).

For Q3 of the fiscal year ending December 2025, net sales are unknown, operating income is unknown, net income is unknown. Specific year-over-year growth or decline figures are unavailable. Segment breakdown details are also unknown.

For the full year ended December 2025, revenue was 173.14 billion yen (up 9.3% YoY), operating income was 3.213 billion yen (down 19.7% YoY), supported by strong sales of the flagship product Iceuili.

Net sales were JPY 17,346 million (down 18.2% YoY), operating loss was JPY 899 million (down JPY 1,629 million YoY), and the full-year dividend forecast is JPY 55 per share.

For the cumulative Q3 of FY2026 May period, net sales were JPY 17,346 million, down 18.2% YoY, and operating loss was JPY 899 million, a decrease of JPY 1,629 million compared to the same period last year.

In the 26th fiscal period (January 2026), operating revenue was 21.36 billion yen, operating income was 7.978 billion yen, net income was 6.82 billion yen, and distribution per unit was 3,400 yen, exceeding forecasts.