#FinancialSummary

For the fiscal year ending November 2025, consolidated net sales were 119.377 billion yen (3.4% YoY increase), operating income was 11.913 billion yen (2.3% YoY increase), and net income attributable to owners of parent was 9.09 billion yen (1.3% YoY increase).

For the first quarter of the fiscal year ending August 2026, net sales were 3,719 million yen (23.0% YoY increase), operating income was 835 million yen (25.0% YoY increase), and net income attributable to owners of parent for the quarter was 464 million yen (11.8% YoY increase).

For the first quarter of the fiscal year ending August 2026, net sales were JPY 70,285 million (14.7% YoY increase), operating income was JPY 4,660 million (18.9% YoY increase), and quarterly net income attributable to owners of the parent was JPY 3,091 million (16.4% YoY increase).

For the first quarter of the fiscal year ending August 2026, net sales were 34,845 million yen (up 15.5% year-over-year), operating income was 2,817 million yen (down 19.9% year-over-year), and net income attributable to owners of parent for the quarter was 1,795 million yen (down 9.2% year-over-year).

For the 2nd quarter of the fiscal year ending May 2026, net sales were 154,527 million yen (up 0.4% YoY), operating loss was 204 million yen, and net interim loss attributable to owners of the parent was 620 million yen. No changes to the full-year earnings guidance.

For the third quarter of the fiscal year ending February 2026, consolidated operating revenue was 7,749.43 billion yen (up 3.7% YoY), operating income was 144.737 billion yen (up 23.1% YoY), and net loss attributable to owners of the parent improved to 10.928 billion yen. Completed consolidation of Tsuruha Holdings Co., Ltd. as a subsidiary.

For the third quarter of FY2026 ending February, revenue was JPY 105.936 billion (26.8% YoY increase), operating income was JPY 35.193 billion (22.4% YoY increase), and quarterly profit was JPY 26.043 billion (22.8% YoY increase).

For Q1 of the fiscal year ending August 2026, consolidated net sales were JPY 104,673 million (up 13.9% YoY), operating income was JPY 8,766 million (up 6.2% YoY), and net income attributable to owners of the parent was JPY 4,533 million (down 0.7% YoY).

For the 2nd quarter of the fiscal year ending May 2026, net sales amounted to 25,381 million yen (26.5% Year-over-Year increase), adjusted operating income was 3,024 million yen (265.2% YoY increase), and net income attributable to owners of parent was 1,959 million yen (512.4% YoY increase).

For the interim period of the fiscal year ending May 2026, net sales were 156.189 billion yen (9.9% year-over-year growth), operating income was 2.912 billion yen (37.6% year-over-year decline), and net income attributable to owners of parent was 1.821 billion yen (39.9% year-over-year decline).

For the third quarter of the fiscal year ending February 2026, net sales were 116.611 billion yen (0.5% increase YoY), operating income was 3.703 billion yen (70.0% increase YoY), and net income attributable to owners of parent was 3.284 billion yen (1,960.1% increase YoY).

For the fiscal year ending November 2025, net sales reached 56,867 million yen, up 17.2% year-over-year. Operating income was 3,333 million yen, up 16.2%, and net income attributable to owners of parent was 2,916 million yen, a 13.4% increase, setting new record highs.