FY2026 February Financial Summary [Japanese GAAP] (Consolidated)

Summary of Performance

For the fiscal year ending February 2026, consolidated net sales amounted to JPY 162,679 million (up 8.3% YoY), operating income was JPY 12,818 million (up 44.1% YoY), ordinary income was JPY 13,014 million (up 43.7% YoY), and net income attributable to owners of the parent was JPY 9,134 million (up 35.2% YoY). Sales remained robust in specialty store markets, public relations and sales promotion markets, and other markets, with an improved profit margin contributing positively. The equity ratio increased to 65.1%, indicating a strengthened financial foundation.

Future Outlook and Dividend Policy

The consolidated earnings forecast for the fiscal year ending February 2027 anticipates net sales of JPY 168 billion (up 3.3% YoY), operating income of JPY 13.4 billion (up 4.5% YoY), and net income attributable to owners of the parent of JPY 9.25 billion (up 1.3% YoY). Regarding dividend policy, the year-end dividend for FY2026 is set at JPY 42 (equivalent to a DOE of 8.1%), with an annual dividend of JPY 44 planned for FY2027 (interim JPY 22, year-end JPY 22). Based on the medium-term management plan, the company aims for sustainable growth and stable shareholder returns.