Fiscal Year Ending May 2027 Q1 Financial Summary (Japanese GAAP) (Consolidated)

Performance Overview

Consolidated revenue for Q1 was 3,069 million yen, a 16.5% decrease year-over-year. Operating loss was 54 million yen, ordinary loss was 61 million yen, and quarterly net loss attributable to owners of parent was 36 million yen, turning from profit in the same period last year to a loss. Full-year plan remains unchanged: revenue 14,600 million yen, operating income 250 million yen, net income attributable to owners of parent 160 million yen. By segment, both Direct Marketing and Sales Marketing experienced notable declines in revenue and profit. On the balance sheet, total assets were 5,966 million yen, equity ratio 40.8%, and net assets 2,450 million yen, reflecting changes from the prior period.

Outlook and Key Risks

The full-year forecast for the fiscal year ending May 2027 remains as previously disclosed, but there is ongoing risk of slowdown depending on economic conditions and market environment changes. The Group is implementing a reform council and advancing a medium-term plan aimed at medium- to long-term growth, including portfolio review, organizational reforms, and human capital investment. There is currently no change to the previously announced dividend forecast; year-end dividend policy is TBD.