Financial Summary for the First Quarter of Fiscal Year Ending November 2026 [Japanese GAAP] (Consolidated)

Overview of Business Performance

For the first quarter of the fiscal year ending November 2026, consolidated results showed net sales of 181,069 million yen (25.0% YoY increase), operating income of 6,024 million yen (182.6% YoY increase), ordinary income of 5,754 million yen (197.3% YoY increase), and net income attributable to owners of parent for the quarter of 3,962 million yen (252.2% YoY increase). In the used car sales business, the number of locations increased through new store openings and opening of adjacent acquisition stores, with vehicle sales volume exceeding the previous year’s quarter. The number of new car sales locations was 52 (55 in the same period last year), with total locations of 244 (357 in the same period last year).

Financial Condition and Dividend Status

Total assets amounted to 228,117 million yen, an increase of approximately 1.304 billion yen from the end of the previous consolidated fiscal year, while net assets rose by approximately 450 million yen to 79,646 million yen. The equity ratio remained flat at 34.9%. Regarding dividends, the annual dividend forecast for the fiscal year ending November 2026 is 50 yen (45 yen in the previous fiscal year), anticipating a dividend increase. The number of issued shares is 80,877,900 shares, with treasury stock at 2,582,921 shares.