Q2 Interim Financial Summary (consolidated) [Japan GAAP]

Overview of performance

For the interim period, net sales were 3,446 million yen, up 2.8% YoY; operating income was 209 million yen, down 4.0%; ordinary income was 251 million yen, up 6.4%; net income attributable to parent company shareholders was 173 million yen, down 13.7%. Full-year projections: net sales 7,215 million yen, operating income 527 million yen, ordinary income 671 million yen, net income attributable to parent company shareholders 485 million yen. Dividends: 14 yen at the interim end, 20 yen at the end of the term, total 35 yen for the year. Progress toward the medium-term management plan and efforts in new areas continue.

Outlook and impact for investors

Considering the pace of global economic recovery, housing-related demand, risks of increases in material and labor costs, and the impact of a weaker yen, we will continue initiatives in renewable energy, housing, and new businesses. The full-year projection for the year ending December 2026 assumes steady growth, and a results briefing will be held to report progress in detail. The current dividend policy remains stable, with continued shareholder returns.