MIGALO HOLDINGS Inc. – Consolidated Financial Summary for the Second Quarter (Interim) [Japanese GAAP]

Overview of Results

For the six months ended the second quarter, revenue was 26,970 million yen (Year-over-Year -9.0%), operating income was 1,492 million yen (YoY -29.2%), ordinary income was 1,040 million yen (YoY -40.5%), and net income attributable to owners of parent was 696 million yen (YoY -38.4%), showing a slowdown. However, the DX Promotion Business continued to generate profit, with profitability improvements from AI utilization and ongoing investment in new feature development. In the DX Real Estate Business, revenue declined but performance remained solid supported by increased recurring revenue.

Outlook and Dividends

The company has revised its full-year guidance to revenue of 65,000 million yen, operating income of 3,600 million yen, ordinary income of 2,650 million yen, and net income attributable to owners of parent of 1,600 million yen. The annual dividend is expected to be raised to 9.50 yen. The company will continue active recruitment of AI and DX talent and strengthen promotions to pursue long-term growth.