FY2027 Second Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated)

Overview of Results

JADE GROUP,Inc achieved strong growth in the second quarter (interim) of FY2027 with consolidated revenue of 11,268 million yen, EBITDA of 1,748 million yen, operating income of 1,470 million yen, ordinary income of 1,598 million yen, and net income attributable to owners of parent for the interim period of 931 million yen, all significantly above the prior-year period. The main drivers were expansion of the EC mall and integration effects from M&A, as well as growth in brand businesses such as Royal. Although expenses increased, selling, general and administrative expense growth was restrained through logistics and advertising efficiencies and consolidation of headquarters warehouses.

Outlook and Key Points

Full-year earnings guidance is TBD, and the company explains that special gains/losses and tax expenses related to M&A and PMI progress could have material impacts. The group will continue its three-pronged business development across EC mall, platform, and brand operations, targeting sustained integration benefits and non-consolidated growth through DX and advanced logistics. An earnings presentation meeting is scheduled, and future M&A progress and PMI effectiveness are expected to be key points.