FY27Q2 Supplemental Financial Presentation

Overview of Performance

Consolidated results for FY27Q2 show revenue of 25,734 million yen, EBITDA of 2,303 million yen, and operating income of 1,297 million yen, all increasing year-over-year. Notably, operating income, ordinary income, and interim net income grew substantially, and earnings per share (interim) increased by 38.96 yen. By segment, the Store Assets & Solutions business achieved higher revenue and profit, and the Logistics & Food Processing business also recorded higher revenue and profit. Gains from the sale of equity-method affiliate shares and other special gains also contributed to overall profit expansion.

Outlook and Key Points

There are no major changes to the full-year earnings forecast, and the company intends to continue pursuing growth across segments based on its growth strategy. Revenue and profit increases are seen as driven by value-add initiatives in specific segments and expansion of recurring income, suggesting an improvement in underlying earning power excluding one-off factors such as gains on sale of investment securities. Continued attention should be paid to performance trends after the interim period.