Q1 Fiscal Year Ending March Reiwa 9 Financial Summary (Japanese GAAP) (Consolidated)

Overview of Performance

Our group expanded sales of high-function, high-durability products in the IT business, driven by AI-related market trends. For the first quarter cumulatively, net sales were 11.02 billion yen, operating income was 645 million yen, ordinary income was 659 million yen, and net income attributable to owners of the parent was 440 million yen, with increases in both sales and profits year over year. By segment, the PC and gaming business contributed 7.9 billion yen, cosmetics and miscellaneous goods at 3.003 billion yen, and publishing and advertising at 0.08 billion yen, reflecting growth across diversified businesses. The store network expansion and strengthening of the customer base are ongoing.

Outlook and Financial Position

As of the end of the first quarter, the equity ratio stood at 64.3%, and total assets were 21.794 billion yen, affected by cash decline and an increase in inventories. The full-year forecast remains unchanged from the May disclosure, with net sales of 4,810 million yen, operating income of 32.5 million yen, ordinary income of 33.0 million yen, and net income attributable to owners of the parent of 21.5 million yen. Going forward, continued growth is anticipated through AI-related demand, expansion of stores, and digital initiatives.