Financial Summary for the Second Quarter of the Fiscal Year Ending June 2026 (Japanese GAAP) (Consolidated)

Overview of Performance

For the cumulative consolidated second quarter period of the fiscal year ending June 2026, net sales were 64,147 million yen, operating income was 5,266 million yen, ordinary income was 5,867 million yen, and net income attributable to owners of the parent was 5,959 million yen. Figures for the same period of the previous fiscal year are not stated due to the transition to consolidated accounting. Among product group sales, the housing-related segment was the largest at 35,819 million yen. Expansion of new stores and specialty stores is ongoing.

Financial Position and Dividend Status

At the end of the interim consolidated accounting period for the fiscal year ending June 2026, total assets stood at 170,988 million yen, net assets at 126,314 million yen, and the equity ratio was 73.9%. The annual dividend is forecasted at 84 yen, with an interim dividend at the end of the second quarter of 42 yen. The dividend for the fiscal year ending June 2025 was 64 yen in total, including a 50th anniversary commemorative dividend.

Full Fiscal Year Earnings Forecast for June 2026

The consolidated earnings forecast for the entire fiscal year ending June 2026 anticipates net sales of 131 billion yen, operating income of 8.8 billion yen, ordinary income of 10 billion yen, net income attributable to owners of the parent of 8.8 billion yen, and earnings per share of 146 yen. Note that a revision to the earnings forecast has been announced.