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

Overview of Results

Hamakyorex Co., Ltd. recorded consolidated net sales of 83,751 million yen, operating income of 8,160 million yen, ordinary income of 8,787 million yen, and interim net income attributable to owners of parent of 5,084 million yen for the second quarter of the fiscal year ending March 2027, all of which exceeded the prior-year period. Both the Logistics Center segment and the Freight Trucking segment achieved revenue and profit growth, with the Logistics Center segment performing strongly due to M&A effects and contributions from new contracts. The company will continue to monitor fuel price trends and respond flexibly to changes in the external environment.

Outlook and Key Points

Full-year forecasts are unchanged at net sales 165,500 million yen, operating income 16,300 million yen, ordinary income 17,200 million yen, and net income attributable to owners of parent 10,800 million yen. The company will continue cost and price risk hedging measures related to fuel surcharges and other factors, and pursue profitability improvements in its core Logistics Center and Freight Trucking businesses. There is no revision to the most recently announced dividend forecast. It should be noted that results may fluctuate depending on the impact of newly established subsidiaries and movements in foreign exchange and energy costs.