Fiscal Year Ending March 2027 Q2 (Interim) Financial Summary [Japanese GAAP] (Consolidated)

Performance Overview

Consolidated interim revenue was 5,530 million yen (Year-over-Year 16.7% increase), and ordinary income expanded sharply to 115,685 thousand yen (Year-over-Year 967.8% increase). Operating loss improved to 31,761 thousand yen. By segment, the Western clothing and uniform businesses achieved substantial revenue and profit growth, while the traditional Japanese clothing business recorded a larger loss. Net assets at the end of the interim period increased to 18,572 million yen, and the equity ratio rose to 53.1%. Under the medium-term management plan "Inheriting Strength for the Future – Building a Foundation Toward the 220th Anniversary," we will continue structural reforms, develop high value-added products, strengthen e-commerce, and utilize AI and data.

Outlook and Dividends

This financial summary does not revise the full-year earnings forecast, but discloses that revisions may be considered depending on developments. Regarding dividends, based on information through the end of the second quarter, a total dividend including the year-end dividend of 30 yen is indicated. Under a capital policy focused on improving capital efficiency and profitability, we will monitor subsequent events such as gains on disposal of fixed assets while aiming to stabilize long-term earning power.