Earnings Presentation Materials

Performance Overview

For the interim period of the fiscal year ending March 2027 on a consolidated basis, revenue was 10,909 million yen, operating income was 653 million yen, ordinary income was 727 million yen, and net income attributable to owners of parent was 582 million yen. Compared with the same period of the previous fiscal year, revenue increased 14.1%, operating income increased 50.5%, ordinary income increased 73.5%, and net income increased 176.8%, achieving substantial year-over-year growth. The revised full-year outlook for the fiscal year ending March 2027 is revenue of 22,600 million yen, operating income of 1,400 million yen, ordinary income of 1,400 million yen, net income of 1,110 million yen, earnings per share of 34.47 yen, and ROE of 6.6%. The dividend policy places importance on shareholder returns, with a basic target payout ratio of 30%.

Shareholder Returns and Mid-term Plan

The dividend policy emphasizes maximizing shareholder value and prioritizes shareholder returns. The company also provides information on shareholder benefits based on the record date at the end of March, and will continue implementing measures aimed at achieving the mid-term plan.