Toyo Logistics Co., Ltd. (9306) Financial Summary for the Six-Month Period Ended March 31, 2027 (Interim) [Japan GAAP] (Consolidated)

Summary of Results

For the second quarter consolidated results, Toyo Logistics reported higher operating revenue year-over-year, while operating income, ordinary income, and net income attributable to owners of parent declined. Revenue growth in the logistics business contributed positively, but increased costs such as outsourcing expenses pressured profitability. By segment, Logistics accounted for the majority of revenue contribution while Real Estate contribution remained limited. Total assets increased and the equity ratio remained stable at 58.1%. There is no revision to the full-year plan.

Outlook and Dividends

There is no change to the full-year earnings forecast. The annual dividend policy remains unchanged; 30 yen was paid at the end of the second quarter, and 75 yen is forecast for the full year. The financial position shows an increase in cash and deposits and investment securities, leading to higher current assets. Borrowings fluctuated during the period. The Company will continue capital expenditures while managing finances with an emphasis on cost of capital and stability.