Financial Summary for Fiscal Year Ending February 2026 [Japanese GAAP] (Consolidated)

Overview of Performance

For the fiscal year ending February 2026, consolidated performance included operating revenue of 814,260 million yen (0.7% increase YoY), operating income of 11,217 million yen (13.4% decrease YoY), ordinary income of 12,527 million yen (12.5% decrease YoY), and net income attributable to owners of parent of 8,176 million yen (114.1% increase YoY). Although sales slightly increased, operating income declined due to rising logistics costs and cost increases. Conversely, net income substantially increased due to special gains from the sale of investment securities and disposal of equity-method affiliated company stock. The equity ratio improved to 54.7% from the previous year, indicating a solid financial foundation.

Dividends and Future Outlook

Dividends are planned at 30 yen per share annually (15 yen interim, 15 yen year-end), maintaining the same amount as the previous fiscal year. Earnings guidance for the fiscal year ending February 2027 forecasts operating revenue of 825,000 million yen (1.3% increase YoY), operating income of 17,000 million yen (51.5% increase YoY), ordinary income of 17,200 million yen (37.3% increase YoY), and net income attributable to owners of parent of 7,000 million yen (14.4% decrease YoY). While a significant increase in operating income is expected, net income is projected to decline due to higher corporate taxes and others. As the final year of the medium-term management plan, the company aims to achieve operating revenue on the scale of 1 trillion yen.