Financial Summary for the Second Quarter of Fiscal Year Ending December 2026 (Interim Period) [Japanese GAAP] (Consolidated)

Overview of Performance

Will recorded interim consolidated results with revenue of 9,020 million yen, operating income of 997 million yen, ordinary income of 910 million yen, and net income attributable to owners of the parent of 611 million yen. Compared with the same period last year, revenue rose by 39.1%, and each profit metric increased significantly. By segment, distribution, remodeling, and development and sale are core, with revenue by segment: distribution 2,208 million yen, remodeling 1,214 million yen, development and sale 5,504 million yen; rental and project derivatives contributed accordingly. Full-year outlook remains: revenue 16,758 million yen, operating income 1,468 million yen, net income 895 million yen, with a per-share dividend forecast of 23.50 yen maintained.

Outlook and Capital Allocation

Full-year guidance unchanged, but continues to expand new businesses in the interim period, strengthen online customer acquisition, and improve profitability through industrial collaboration. Financially, cash and deposits increased, and financing via long- and short-term borrowings and bonds will be utilized, resulting in a substantial rise in cash and cash equivalents. For shareholder returns, the previously disclosed dividend forecast is maintained.