First Quarter Financial Summary for the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated)

Overview of Results

Although net sales for the first-quarter cumulative period declined slightly year over year, profitability improved, with operating income and ordinary income both exceeding the previous year’s results. By segment, revenue declined in the Tokyo metropolitan area, while profitability and revenue increased in Eastern and Western Japan, supporting overall profit growth. The full-year forecast is unchanged: net sales of 31.2 billion yen, operating income of 2.30 billion yen, net income attributable to owners of parent of 1.39 billion yen, and earnings per share of 1,608.89 yen.

Outlook and Capital Structure

While cash and deposits and the composition of current assets changed, the equity ratio improved to 58.4%. As for dividends, we plan to maintain the year-end dividend of 70 yen for the fiscal year ending March 2027. Against the backdrop of global semiconductor shortages and fluctuations in the IT equipment market, we will monitor demand for servers and other information equipment and implement segment-specific strengthening measures. Future trends in financial indicators depend on market conditions, but we will prioritize profitability improvements and maintaining financial soundness.