Fiscal Year Ending March 2027 Q2 (Interim) Financial Summary [Japanese GAAP] (Consolidated)

Performance Overview

Dream Incubator Inc. recorded interim consolidated revenue of 3,730 million yen, ordinary income of 672 million yen, and net income attributable to owners of parent of 678 million yen for the interim period of the fiscal year ending March 2027. By segment, Business Produce posted revenue of 3,483 million yen and segment profit of 1,123 million yen, while Venture Investment posted revenue of 246 million yen and segment profit of 146 million yen. Compared with the previous period, overall profits trended downward. However, the structure in which continued orders in Business Produce support revenue growth remains intact. Preparation of supplementary presentation materials and holding of an earnings briefing will proceed as scheduled.

Business Strategy and Outlook

By segment, the company plans to strengthen high value-added support in the Business Produce domain, including AI and digital implementation, aiming to sustainably generate high profitability. Venture Investment is influenced by equity market conditions, so future forecasts are withheld while continuing recoveries at appropriate timing. The equity ratio at the interim period end remained healthy at 81.2%. However, no revisions to the current consolidated earnings forecasts have been announced.