Notice Regarding Differences Between Full-Year Consolidated Earnings Guidance and Actual Results

Overview of Performance

Comparing the full-year consolidated earnings guidance and actual results for the fiscal year ending February 2026, net sales were almost flat at 963,762 million yen against the previous forecast of 964,000 million yen. Operating income exceeded the forecast of 4,000 million yen by 26.3%, reaching 5,050 million yen, and ordinary income also increased by 32.7% to 4,911 million yen against the forecast of 3,700 million yen. Net income attributable to owners of the parent narrowed its deficit from the expected 4,200 million yen to 3,185 million yen, and net income per share improved from △21.45 yen to △16.29 yen.

Reason for Revision and Future Response

Regarding the revision of the full-year consolidated earnings guidance announced on February 26, 2026, results of a re-aggregation showed ordinary income exceeded expectations, prompting this report on the differences between guidance and actual results. Details can be confirmed in the 'Financial Summary for the Fiscal Year Ending February 2026 [Japanese GAAP] (Consolidated)' published on the same day.