Notice of Correction to Financial Summary for the Fiscal Year Ended July 2026 (Japanese GAAP) (Consolidated) and Presentation Materials

Overview of Results

For this fiscal year, revenue was 11,141 million yen, operating income was 311 million yen, ordinary income was 318 million yen, and net income attributable to owners of parent was 223 million yen, all declining compared with the prior year. By segment, the wellness business underperformed while the logistics business showed relative stability. The correction to the financial summary involved reclassification of items in the cash flow statement, and cash and cash equivalents at year-end were corrected to 2,855 million yen. Future medium-term plans aim for growth through cost control and development of new revenue sources.

Outlook and Dividend Policy

For the fiscal year ending July 2027, consolidated forecasts are revenue 11,363 million yen, operating income 437 million yen, ordinary income 428 million yen, and net income attributable to owners of parent 279 million yen. The dividend policy remains a consolidated payout ratio target of 30%, with interim and year-end dividends planned at 15 yen each, totaling 30 yen per year as the basic plan. While incorporating one-time costs related to withdrawal from the Nagoya center, the company will also focus on strengthening the management base through DX and AI initiatives.