#ZenkokuHosho

The full-year consolidated earnings guidance for the fiscal year ending March 2026 has been revised, with net income attributable to owners of parent adjusted to 32,000 million yen (2.6% increase from the previous forecast), and the year-end dividend forecast increased from 70 yen to 75 yen.

Zenkoku Hosho Co., Ltd. has formulated the medium-term management plan 'Go for 50' for FY2026 to FY2030. The balance of guarantee obligations is targeted to grow from 21.3 trillion yen in FY2025 forecast to 27.3 trillion yen in FY2030 plan, and EPS is expected to increase from 238.6 yen to 298.0 yen.

From April 1, 2026, the J-ESOP-RS system will be introduced to grant restricted shares to employees, aiming to enhance employees’ economic benefits and raise awareness of corporate value improvement.

Acquired 2,050,000 shares of Intellex HD (voting rights ratio 20.57%) for 2,076,650,000 yen and became an equity method affiliate. Payment and share transfer scheduled for March 17, 2026.

For the cumulative third quarter of fiscal year ending March 2026, operating revenue was 3,475,500 million yen (3.9% YoY increase), operating income was 2,299,200 million yen (0.2% YoY increase), and net income attributable to owners of the parent for the quarter was 1,801,300 million yen (1.9% YoY decrease).

For the third quarter of the fiscal year ending March 2026, operating revenue was 347.5 billion yen (up 3.9% YoY), operating income was 22.9 billion yen (up 0.2% YoY), and ordinary income was 26.0 billion yen (up 2.6% YoY), progressing as planned.