FY2027 Second Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated)

Overview of Results

Hibino Corporation recorded consolidated net sales of 33,444 million yen for the interim period, an increase of 6.8% year-over-year. However, operating income, ordinary income, and interim net income all declined versus the same period last year. The decrease was mainly due to reduced profits in the sales and construction business and architectural acoustics construction business, which were impacted by the absence of high-margin concert and event service projects. Sales exceeded plan thanks to contributions from newly consolidated subsidiaries, leading to an upward revision of the full-year forecast. Basic earnings per share after the stock split were 50.33 yen.

Outlook and Impact

Full-year forecasts have been revised to net sales of 76,500 million yen, operating income of 4,950 million yen, ordinary income of 4,900 million yen, and net income attributable to owners of the parent of 2,700 million yen. Considering the late-period contributions from newly consolidated subsidiaries and the treatment of one-time expenses, a larger contribution is expected toward the fiscal year end. Under the medium-term plan "Beyond 1000," the company will strengthen its business portfolio through external partnerships and M&A while maintaining a sound management cycle.