First Quarter Financial Results for the Fiscal Year Ending March 2027

Overview of Performances

In the first quarter cumulative period, net sales were 12.591 billion yen, operating profit 802 million yen, ordinary profit 796 million yen, and net income attributable to owners of parent 521 million yen, all up modestly year over year. Demand for食品・日用品・電化製品 translated: food, daily necessities, and home electronics categories remained solid, with contributions from the chilled center in Hamakita Ward, Hamamatsu City. By segment, the logistics business performed steadily. Financial position shows total assets of 39,229 million yen, net assets of 24,896 million yen, and an equity ratio of 63.5%. The dividend policy remains at 96 yen for the full year, with no change to the most recent dividend forecast. The outlook for earnings is unchanged from the previous disclosure.

Outlook and capital position

The full-year earnings forecast remains unchanged from the previous disclosure, with gradual growth expected in both net sales and profits. On the financial side, the equity ratio remains high and cash and cash equivalents are expected to change only modestly. While monitoring impacts from capital expenditure and raw material costs, a stable cash flow outlook is supported by solid segment contributions and cost controls.