Notice Regarding Differences Between Consolidated Forecast and Actual Results for the Second Quarter (Interim) of the Fiscal Year Ending March 2027 and Revision of Full-Year Consolidated Forecast

Overview of Performance

We disclosed an analysis of the differences between the consolidated forecast and actual results for the second quarter of the fiscal year ending March 2027. Revenue fell short of the previous forecast due to sluggish same-store sales in the food business. However, suppression of department store expenses and strong performance in the commercial facility business led profit items such as operating income, ordinary income, and interim net income attributable to owners of the parent to exceed the previous forecast. The full-year plan has been revised to revenue of 695,000 million yen, operating income of 33,500 million yen, ordinary income of 34,000 million yen, and net income attributable to owners of the parent of 23,500 million yen.

Impact on Shareholders and Outlook

The revision of the full-year forecast reduces revenue based on the first-half results of the food business, while profit-related indicators from operating income downward are revised upward overall because non-food segments recorded stronger-than-expected first-half profits. Future performance may fluctuate depending on external factors, including the impact of unauthorized access, and any additional disclosures will be published promptly.