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

Overview of Results

For the six months ended February 2027, revenue was 6,368 million yen (Year-over-Year +11.9%), operating income was 513 million yen (Year-over-Year increase), ordinary income was 510 million yen, and interim net income was 309 million yen, achieving higher profits. Profit improvement during the period was driven by an expansion in gross profit and suppression of selling, general and administrative expenses. The full-year earnings forecast remains unchanged at revenue 12,000 million yen, operating income 600 million yen, and net income 330 million yen (no changes compared with the prior forecast).

Financial Position and Dividends

The interim equity ratio was 49.5%, and net assets were approximately 3,593 million yen. Treasury stock held was approximately 252,282 shares. Regarding dividends, the year-end dividend for the fiscal year ended February 2026 was 11 yen and the forecast for the year-end dividend for the fiscal year ending February 2027 is 10 yen; this document does not state any new changes to dividend information at the interim stage.