Fiscal Year Ending February 2027 Second Quarter (Interim) Financial Summary (Japanese GAAP) (Consolidated)

Business Performance Overview

Consolidated net sales for the interim period amounted to 6,711 hundred million yen, representing Year-over-Year growth of 14.8%. However, operating income decreased to 546 million yen (-22.9%), ordinary income decreased to 637 million yen (-18.1%), and interim net income attributable to owners of parent decreased to 436 million yen (-20.4%), indicating a slowdown in profitability. By segment, Advertising Solutions grew with net sales of 3,059 hundred million yen (+21.0%) but experienced a substantial decline in profit due to upfront personnel expenses. Technical Solutions performed steadily, with net sales of 3,651 hundred million yen (+10.1%) and operating income of 804 million yen (-2.5%).

Outlook and Financial Position

Full-year forecasts remain unchanged: net sales 13,500 hundred million yen (+0.6%), operating income 1,200 million yen (-31.7%), ordinary income 1,300 million yen (-31.9%), and net income attributable to owners of parent 950 million yen (-27.1%). The equity ratio is a solid 77.3%. Cash flow from operating activities recorded an interim net income after tax adjustments of 629 million yen, while investing activities incurred expenditures due to acquisition of tangible fixed assets. Dividends are planned to continue at 20 yen at year-end, with total dividends expected to be the same amount as the prior fiscal year.