Earnings Report [IFRS] (Consolidated) Fiscal Year Ending September 2026

Overview of Performance

For the fiscal year ending September 2026 (consolidated), the Company reported revenue of 515,334 million yen, operating income of 51,506 million yen, profit before tax of 49,080 million yen, and net income attributable to owners of parent of 35,380 million yen, each recording historical highs. Although the transfer of Kyotaru shares resulted in classification as a discontinued operation, the continuing operations maintained strong growth. The year-end dividend for fiscal 2026 is 20.00 yen, and the next-term dividend is planned at 22.50 yen. The full-year outlook forecasts revenue of 610,000 million yen, adjusted EBITDA of 87,000 million yen, operating income of 61,300 million yen, and net income of 39,000 million yen.

Outlook and Impact of Capital Policy

Focusing on continuing operations after classification of the discontinued business, the Company expects for the fiscal year ending September 2027 revenue of 610,000 million yen, EBITDA of 87,000 million yen, operating income of 61,300 million yen, and net income of 39,000 million yen. Capital policy notes include disclosure of the number of outstanding shares post stock split. The dividend policy emphasizes stable profit returns; a year-end dividend of 20.00 yen will be paid, and the next-term dividend is assumed to be 22.50 yen.