Fiscal Year Ending March 2027 – 2nd Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated)

Overview of Results

For the 2nd quarter of the fiscal year ending March 2027, consolidated net sales were 13,876 million yen (Year-over-Year +16.8%), operating income was 1,477 million yen (Year-over-Year +256.5%), ordinary income was 1,529 million yen (Year-over-Year +301.4%), and net income attributable to owners of parent for the interim period was 2,116 million yen (Year-over-Year +529.0%), marking substantial growth. By segment, Japan and Asia performed steadily, and although Europe saw some decreases in wearable device demand, overall revenue increased. The impact related to the transfer of equity interests in TVS Inc. is also reflected.

Outlook and Shareholder Returns

A revision to the full-year earnings guidance will be announced; while net sales are expected to remain broadly in line with prior assumptions, operating income and ordinary income are likely to be revised upward due to cost containment and contributions from extraordinary gains. The dividend payment start date is December 4, 2026, and the full-year dividend forecast remains unchanged. There is no disclosure regarding treasury stock acquisition, and the financial base remains sound with an equity ratio of 55.6%. An earnings presentation will be held for institutional investors and analysts.