Notice of Revision to Earnings Guidance

Key Points of the Revision

CaSy Co., Ltd. has revised its consolidated earnings guidance for the fiscal year ending November 2026. The new guidance is: Net sales 2,150 million yen; Operating income -50 million yen; Ordinary income -48 million yen; Net income attributable to owners of parent -51 million yen; Net income per share -27.23 yen. Compared with the previous guidance, sales have been raised and profit items have generally improved. Contributing factors include increased results from municipal partnerships, optimization of customer acquisition investment through strengthened securing of domestic household support staff, and initial investments to acquire foreign household support personnel.

Outlook and Points to Note

Although sales will be temporarily affected by intake delays, revenue is expected to increase due to the expansion of municipal partnerships and reinforcement of the service delivery system. However, since growth investments will continue, the balance between cost containment and investment may affect performance. Actual results may fluctuate depending on future intake implementation, exchange rates, and changes in customer demand.