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

Overview of Results

Consolidated results for the interim period showed revenue expansion exceeding the prior-year period by over 92 billion yen, supported by increased international transport in the logistics business and steady domestic logistics. Total revenue amounted to 103,522 million yen and operating income was 6,706 million yen. Ordinary income reached 9,012 million yen and net income attributable to owners of parent rose substantially to 9,433 million yen, with net income per share (interim) of 124.47 yen. By segment, logistics remained solid and real estate also contributed, resulting in overall improved profitability.

Outlook and Capital Policy

The dividend payout forecast remains unchanged from the most recently announced projection, and an earnings presentation is scheduled. Specific progress on the share buyback and cancellation plan is not detailed in this summary, although there is a report of share buyback execution; attention should be paid to future capital policy developments. The company continues to strengthen its domestic and international logistics network in line with the medium-term management plan, and in particular enhanced collaboration with India has contributed to increased overseas revenue.