Hokuyu Lucky Co.,Ltd. Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending February 2027 (Non-consolidated)

Overview of Results

Hokuyu Lucky Co.,Ltd. recorded net sales that were nearly flat year-over-year in the interim period, but increases in cost of goods sold and selling, general and administrative expenses led to an ordinary loss and interim net loss. Gross profit margin declined slightly, underscoring the renewed importance of cost management. Meanwhile, the company is promoting measures under its three-year medium-term plan, including strengthening 6MD products, increasing store visit frequency, and attracting family customer segments. Going forward, the company will continue to enhance its financial position and improve productivity through operational automation.

Outlook and Impact on Shareholders

The full-year forecast remains unchanged at the time of publication, but net income for the fiscal year continues to carry uncertainty. Dividends are currently TBD; the full-year dividend forecast of 50 yen is being maintained but may be revised depending on future results. The financial position is stable with an equity ratio of approximately 33.9%, and the company plans to strengthen its financial structure. The medium-term plan is expected to continue to drive the growth strategy through the fiscal year ending February 2029.