Financial Summary (Consolidated) for the Second Quarter of the Term Ending December 2026 (Japanese Standards)

Overview of results

A single-segment company with a core relocation support business, for the interim period from January 1 to June 30, 2026, net sales were 2,894,175 thousand yen, operating income 940,505 thousand yen, ordinary income 945,887 thousand yen, and net income attributable to owners of the parent 649,685 thousand yen, marking substantial growth. Year-over-year increases: net sales +17.1%, operating income +70.2%, ordinary income +70.9%, net income +78.2%. Gains were driven by new contract wins, cost reductions, and productivity improvements through AI utilization. Note: the segment is single, hence segment-by-segment details are omitted.

Financial position and outlook

Total assets stand at 8,940,754 thousand yen, equity ratio 35.2%, current assets 6,360,291 thousand yen, current liabilities 3,532,873 thousand yen, indicating an improving financial position due to asset growth and increased liabilities. Cash and cash equivalents increased to 2,760,739 thousand yen. The consolidated full-year forecast for the 2026 period remains unchanged from the prior disclosure, with no changes to the earnings outlook at this time.