Supplementary Materials for the Second Quarter Results for the Fiscal Year Ending March 2027

Performance Overview

Consolidated results for the second quarter of the fiscal year ending March 2027 closed with operating revenue of 3,270 hundred million yen (YoY -2.6%). Operating income exceeded expectations by 3.8 billion yen, ordinary income exceeded expectations by 5.1 billion yen, and interim net income attributable to owners of the parent beat forecasts by 7.0 billion yen to reach 235 hundred million yen, marking a record high. By segment, improvements in revenue and cost reductions in trucking, freight, aviation, information, and technical services contributed, while some declines remained in the real estate segment.

Outlook and Plans

The full-year forecast for fiscal 2027 remains unchanged. Overall, revenue growth is expected in real estate, leisure, and services, which should absorb increased costs across segments, while improvements in transportation-related profitability are expected to contribute. Taking into account external factors such as reduced fuel subsidies and rising prices and interest rates, the company will prioritize profitability improvements going forward.