Financial Summary for the Second Quarter of Fiscal Year Ending March 2027 (Interim) [Japanese GAAP] (Consolidated)

Overview of Results

For this interim period, net sales amounted to 83,014 million yen, a 6.7% increase compared with the same period last year. Operating income was 1,227 million yen, a 5.7% decrease year-on-year. Ordinary income was 1,491 million yen, down 1.1% YoY, and interim net income attributable to owners of the parent was 1,017 million yen, a 2.7% decrease. Segment breakdowns are not disclosed in the main text and are therefore unknown. The financial position shows an equity ratio of 41.5% and total assets of 81,626 million yen. The company newly added Ogawa Makoto Shoten to promote customer development in the Tohoku area.

Outlook and Dividends

The full-year earnings forecast is maintained at net sales of 169,852 million yen, operating income of 2,725 million yen, ordinary income of 3,000 million yen, net income attributable to owners of the parent of 2,059 million yen, and earnings per share of 215.02 yen as of the time of announcement. Dividends are planned at 53 yen at the end of the second quarter and 106 yen for the full year. No supplementary explanatory materials for the financial results were prepared.