Fiscal Year Ending February 2027 Q2 (Interim) Financial Summary [Japanese GAAP] (Non-consolidated)

Performance Overview

In the interim period, revenue expanded to 4,677 million yen (Year-over-Year +10.1%), with improvements in the revenue structure such as the B2B business ratio rising to 31.7%. By segment, the Home Appliances business turned profitable, and the FPSC business achieved both higher revenue and higher profits. As a result, operating income was 116 million yen, ordinary income 108 million yen, and interim net income 32 million yen, marking the first profit in five years. Although costs related to responding to an acquisition proposal were recorded, overall profitability improvements including company-wide cost management are evident.

Outlook and Shareholder Returns

Full-year forecasts are revenue of 9,600 million yen, operating income of 100 million yen, ordinary income of 75 million yen, and net income of 45 million yen. The company will promote the medium-term management plan 2026-2030 policy to "maximize profits by shifting to high-profit businesses rather than focusing solely on revenue," aiming to enhance cash generation and strengthen the financial structure. Supplemental earnings materials and an institutional investor briefing are planned, and the company aims to maximize shareholder returns (progressive dividends, share buybacks, etc.).