Financial Summary for the Six Months Ended March 2027 (Japanese GAAP) (Non-consolidated)

Overview of Results

Delsole Corporation recorded net sales of 7,892 million yen for the six months ended March 2027, up 16.3% year-over-year; operating income of 397 million yen, up 516.7%; ordinary income of 432 million yen; and interim net income of 302 million yen, maintaining profitability. By segment, the Food business reported net sales of 6,411 million yen and operating profit of 664 million yen, while the Restaurant business reported net sales of 1,494 million yen and operating profit of 71 million yen. Despite challenging conditions in seafood and restaurant markets, recovery has progressed through cost management and new product launches.

Full-Year Forecast and Financial Position

The full-year forecast is net sales of 16,000 million yen, operating income of 700 million yen, ordinary income of 700 million yen, and net income of 700 million yen, with earnings per share revised to 78.61 yen. Due to the impact of extraordinary gains, the full-year outlook is expected to be maintained or slightly increased. Total assets at the end of the interim period amounted to 10,609 million yen, and the equity ratio was stable at 60.9%. Cash and cash equivalents increased to 2,114 million yen.