Kyoritsu Co.,Ltd. Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027

Overview of Results

For the second quarter of the fiscal year ending March 2027, consolidated net sales were 21,531,845 thousand yen, an increase of 7.5% year-over-year. However, operating income decreased to 567,343 thousand yen, down 1.2%; ordinary income fell to 492,024 thousand yen, down 7.6%; and net income attributable to owners of parent for the interim period declined significantly to 239,957 thousand yen. The company reorganized into three segments—Promotional Solutions, Content, and Environment—and disclosed revenue and profit trends for each segment. Full-year guidance remains unchanged at net sales 44,540,000 thousand yen, operating income 1,510,000 thousand yen, ordinary income 1,360,000 thousand yen, and net income attributable to owners of parent 750,000 thousand yen.

Segment Trends and Outlook

In Promotional Solutions, cost pressures persist due to higher raw material and electricity costs, while the company promotes digitalization and expansion of promotional areas. In Content, profitability improved through in-house production and acquisition of new clients. The Environment business is accelerating nationwide expansion via M&A, aiming to expand recycling operations and improve profitability. Company-wide, Kyoritsu Co.,Ltd. will continue to leverage group synergies to improve productivity and promote digital promotional activities.