#ProcreaHoldings

Due to the suspension of bank transactions imposed on Sapporo Shou Bussan Co., Ltd., a client of the consolidated subsidiary, there is a risk of uncollectible or delayed collection of loans totaling JPY 2,154 million. However, these are secured by collateral and provisions, and there is no revision to the earnings guidance.

For the third quarter of the fiscal year ending March 2026, ordinary income was ¥678.78 billion (up 9.3% YoY), ordinary profit was ¥7.528 billion (down 0.9% YoY), and net income attributable to owners of the parent for the quarter was ¥4.735 billion (down 19.8% YoY).

The unrealized loss on held-to-maturity debt securities held by a consolidated subsidiary amounts to 10,389 million yen, corresponding to 846.4% of the net income attributable to owners of the parent for the fiscal year ending March 2025. No change to earnings guidance.