Fiscal Year Ending March 2027 Second Quarter (Interim) Financial Summary

Overview of Results

Consolidated results for the second quarter of the current fiscal year were: net sales 2,869 million yen (16.0% increase YoY), operating income 654 million yen, ordinary income 659 million yen, and net income attributable to owners of the parent for the interim period 440 million yen. By segment, ocean-going shipping recorded net sales of 2,274 million yen, coastal shipping 539 million yen, and real estate leasing 55 million yen, each contributing to results. Due to a change in accounting policy, the interim consolidated financial statements have been retrospectively applied. No supplementary presentation materials were prepared.

Outlook and Capital Policy

The consolidated full-year forecasts remain unchanged: net sales 5,700 million yen, operating income 820 million yen, ordinary income 840 million yen, and net income attributable to owners of the parent 560 million yen (earnings per share 366.02 yen). In addition, a resolution was passed to cancel 200,000 treasury shares, reducing the total number of issued shares to 1,732,000 shares (scheduled cancellation date November 30, 2026; total after cancellation 1,732,000 shares).