Notice Regarding Differences Between Interim Earnings Forecast and Actual Results and Revision of Full-Year Earnings Forecast

Key Points of Performance

For this interim period, results showed higher revenue and slightly increased profits compared with the previous forecasts. The increase in revenue was driven in part by the full acquisition of subsidiary KS P-SP, and acquisition-related expenses were offset. While consolidated full-year forecasts anticipate higher revenue, profits are expected to decline. The impact of a large customized project for the daily sundries industry is subsiding, but delays in new and deepening sales activities have been observed, with recovery expected by the fiscal year-end. Recurrence prevention measures have been implemented and similar incidents have not reoccurred. A medium-term management plan (fiscal years ending March 2028 through March 2030) has also been announced.

Dividend Policy and Outlook

Dividend forecasts are maintained at 7.60 yen at the end of the second quarter of the fiscal year ending March 2027, 7.60 yen at year-end, and 15.20 yen for the full year. The policy to pay the higher of a 50.0% payout ratio or an alternative benchmark will continue, emphasizing dividend stability. Going forward, the company intends to pursue performance recovery and improved profitability in line with the medium-term plan.