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

Overview of Performance

In the interim period, due to steady expansion of the core welfare equipment services and promotion of senior life support services, net sales increased 9.9% year-over-year to 18,785 million yen, operating income rose 19.6% to 1,854 million yen, ordinary income rose 19.0% to 1,869 million yen, and interim net income attributable to owners of parent increased 17.6% to 1,231 million yen. The company continued opening new locations and investing in human resources; cash and cash equivalents were 806 million yen and the equity ratio was 65.7%. Supplemental earnings materials will be prepared and an investor presentation for institutional investors is planned.

Outlook and Dividends

The full-year earnings forecast remains unchanged at net sales of 37,500 million yen, operating income of 3,450 million yen, ordinary income of 3,450 million yen, and net income attributable to owners of parent of 2,300 million yen. The year-end dividend is expected to remain 74 yen. Financially, cash has increased, locations total 100, and the equity ratio remains stable. An earnings presentation will be held for institutional investors and analysts.