Q1 FY2027 Financial Summary [Japanese GAAP] (Consolidated)

Overview of Performance

This financial summary reports the consolidated results for the first quarter of the fiscal year ending March 2027. Net sales were 687,484 thousand yen, down 3.9% from the same period last year. Operating loss was 93,424 thousand yen, ordinary loss was 95,405 thousand yen, and net loss attributable to owners of the parent for the quarter was 111,420 thousand yen. Normalized EBITDA before goodwill amortization declined to 90,079 thousand yen year over year. Under the mid-term plan, we will continue to review capital allocation and consider flexible treasury stock acquisitions. Major segments are Advertising, Jitai Works, and Corporate Version Furusato Nozei, with segment-specific details disclosed.

Outlook and Capital Policy

The mid-term management plan targets are set for the fiscal year ending March 2027, aiming to balance stable shareholder returns with growth investments. We have established dividend policy for the fiscal year ending March 2027 and will continue to consider flexible treasury stock acquisitions. The restricted stock remuneration plan was approved at the June 2026 ordinary general meeting, and future capital policy is expected to emphasize a balance of offense and defense.