Broad-minded Co.,Ltd. Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027

Key Points of Performance

This financial summary reports the consolidated results for the second quarter (interim) of the fiscal year ending March 2027. Net sales were 2,403,117 thousand yen (YoY 0.2% increase), operating income was 313,669 thousand yen (YoY 12.2% increase), ordinary income was 317,637 thousand yen (YoY 9.7% increase), and net income attributable to owners of parent for the interim period was 185,881 thousand yen (YoY 18.2% increase). By segment, the Financial Partner Business recorded net sales of 2,333,611 thousand yen and segment profit of 308,758 thousand yen, while the Real Estate Sales Business recorded net sales of 69,506 thousand yen and segment profit of 4,910 thousand yen. The full-year forecast remains unchanged. Cash and cash equivalents were approximately 1.246 billion yen, and the equity ratio decreased to 69.2%.

Outlook and Capital Structure

The full-year earnings guidance remains the same as the financial summary announced on May 14, 2026. The dividend forecast remains unchanged at the same amount as the previous fiscal year. From a capital policy perspective, the equity ratio remains at a high level of 69.2%, but attention will be paid to cash-flow factors such as trends in cash and deposits and fluctuations in inventories. Cash and cash equivalents at interim-end were approximately 1.246 billion yen, and cash flow from financing activities resulted in inflows of approximately 215 million yen.