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

Overview of Results

In this interim period, revenue reached 107,725 million yen (Year-over-Year +22.9%), operating income was 428 million yen (Year-over-Year +9.4%), ordinary income was 430 million yen, and net income attributable to owners of parent for the interim was 291 million yen. Considering the effects of differing fiscal year-ends for overseas consolidated subsidiaries, the Group expanded earnings through character-related initiatives and contributions from event and park operations. Sanrio+ membership expanded to approximately 3.69 million people. Supplementary explanatory materials for the results were published and an earnings presentation was held.

Segment Trends and Outlook

Revenue and segment profit increased in Japan, Europe, North America, South America and Asia, with notable contributions from Japan, Europe and Asia. Although revenue increased in North America, segment profit declined. Multiple initiatives, including the Pompompurin 30th anniversary events, contributed to results. Based on the medium-term management plan, the Company is promoting IP diversification and collaboration with licensees. The full-year forecast for the fiscal year ending March 2027 remains unchanged.