Fiscal Year Ending March 2027 – Second Quarter (Interim) Financial Summary

Overview of Results

For the second quarter of the fiscal year ending March 2027, revenue was 9,949 million yen (up 3.9% year-over-year). Strong sales at core Yellow Hat—driven by tires, air conditioning gas cleaning and vehicle inspection services—contributed to the revenue increase. However, the company continued to record losses, with an ordinary loss of 36 million yen and an interim net loss of 48 million yen. By segment: Yellow Hat recorded revenue of 7,495 million yen and segment profit of 55 million yen; TSUTAYA recorded revenue of 631 million yen and a segment loss of 23 million yen; Up Garage recorded revenue of 508 million yen and segment profit of 30 million yen; Other recorded revenue of 1,313 million yen and segment profit of 76 million yen.

Financial Position and Outlook

Total assets stood at 16,191 million yen, net assets at 7,667 million yen, and equity ratio at 47.4%, indicating maintained soundness. No supplementary explanatory materials or earnings presentation will be prepared, and the full-year earnings forecast announced in May 2026 remains unchanged. Cost pressures such as higher procurement and labor costs remain a challenge, and improving profitability will continue to require store operation efficiency and ongoing customer acquisition efforts.