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

Overview of Financial Performance

For the cumulative third quarter of the fiscal year ending March 2026, revenue amounted to JPY 112,414 million (16.3% YoY increase), operating income was JPY 14,248 million (31.1% YoY increase), ordinary income reached JPY 13,905 million (31.0% YoY increase), and net income attributable to owners of the parent was JPY 9,486 million (31.6% YoY increase). The number of sales was steady at 6,284 transactions (13.7% YoY increase), and the number of purchases also grew to 7,461 transactions (17.2% YoY increase). The gross profit margin increased by 0.2 points YoY, and while selling, general and administrative expenses rose 4.1% YoY due to increased investment in human resources, profit growth was secured.

Financial Position and Dividend Status

At the end of the third quarter, total assets were JPY 90,566 million and net assets were JPY 50,073 million, with an equity ratio of 55.3%, reflecting a stable increase compared to the previous fiscal year-end. The number of issued shares remained constant at 78,650,640 shares, while treasury stock decreased to 415,434 shares. The annual dividend forecast is JPY 78.00 (an increase compared to the previous fiscal year), with no revision to the dividend forecast. Additionally, following the finalization of a consumption tax litigation ruling, the accounting treatment was changed to deduct the consumption tax differential from revenue; however, this had no impact on operating income or below.