Fiscal Year Ending March 2026 Q3 Financial Summary [Japanese GAAP] (Consolidated)

Overview of Results

For the cumulative period of the third quarter of the fiscal year ending March 2026 (April 1, 2025 to December 31, 2025), net sales amounted to 66,018 million yen (up 9.8% YoY), operating income was 4,956 million yen (up 76.7% YoY), ordinary income was 4,739 million yen (up 64.0% YoY), and net income attributable to owners of parent was 3,601 million yen (up 59.4% YoY). The Logistics Company saw an increase in overseas moving handling and a reduction in real estate acquisition tax despite some lost clients. The Food Company increased sales and profits due to higher selling prices in rice wholesaling and contributions from a new consolidated subsidiary. The Information Company had a slight decrease in sales but an increase in operating income, while the Real Estate Company achieved higher revenue and profits from rental properties.

Dividends and Full-Year Earnings Forecast

The annual dividend forecast for the fiscal year ending March 2026 is 75 yen per share, down from 105 yen in the previous year. The full-year performance forecast anticipates net sales of 93,770 million yen (up 15.9% YoY), operating income of 5,710 million yen (up 51.1% YoY), ordinary income of 5,130 million yen (up 40.5% YoY), and net income attributable to owners of parent of 4,940 million yen (up 59.8% YoY). On June 1, 2025, a 2-for-1 stock split for common shares was implemented, resulting in post-split net income per share of 226.01 yen.