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

Performance Overview

Nakayamafuku Co.,Ltd. recorded interim revenues of 22,766 million yen (Year-over-Year +12.0%), operating income of 638 million yen (+230.9%), ordinary income of 743 million yen (+113.4%), and net income attributable to owners of parent of 450 million yen (+50.2%). The main drivers were strengthened sales channels across wholesale, manufacturing and e-commerce, which expanded sales despite increases in raw material and logistics costs. By segment, cookware, outdoor/leisure, sanitary, storage, gardening and healthcare-related products exceeded the prior year. A gain on sales of investment securities of 232,425 thousand yen was recorded as special income, while an impairment on investment securities of 50,292 thousand yen was also recorded.

Outlook and Dividends

Full-year forecasts are maintained at revenue 42,000 million yen, operating income 600 million yen, ordinary income 920 million yen, and net income 600 million yen. Dividends remain unchanged from the most recent announcement (interim dividend 0.00 yen, year-end dividend 12.00 yen, full-year total 12.00 yen). Although uncertainty remains around raw material and logistics cost trends, the company will continue measures to secure stable supply, pass on costs where possible, and pursue sales and expense reductions.