Fiscal Year Ending March 2027 — Second Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated)

Overview of Results

For this interim period, consolidated net sales amounted to 1,520 million yen, a 4.6% increase year-over-year, with operating income of 251 million yen and ordinary income of 262 million yen. Net income attributable to owners of the parent for the interim period was 306 million yen, returning to profitability. By segment, real estate showed steady sales and profits, while textiles and other segments continued to face challenging conditions. The year-end dividend is currently TBD and will be considered based on future business performance.

Outlook and Capital Position

There is no change to the previously announced full-year forecast for the fiscal year ending March 2027 at this time, and the year-end dividend remains TBD. Total assets stood at 14,689 million yen and the equity ratio improved to 11.8%. The possibility of special gains related to the transfer of fixed assets has been indicated, which could be a factor affecting future financial results. Going forward, the company will continue efforts to improve its earnings structure while monitoring market conditions and raw material costs.