Full-Year Earnings Presentation for the Fiscal Year Ending February 2026

Performance Overview

Consolidated net sales for the fiscal year ending February 2026 reached 114.3 billion yen, setting a new record high. Consolidated operating income was 10.3 billion yen, surpassing 6.3 billion yen from the fiscal year ending February 2020 to record the highest full-year figure. The Spatial Reproduction Distribution Business (TKP main company) also set record highs with net sales of 52.2 billion yen and operating income of 6.7 billion yen. Group subsidiaries performed steadily, and the company achieved the upwardly revised earnings guidance. On the consolidated income statement, net sales were 114,357 million yen (YoY +93.1%), operating income 10,301 million yen (YoY +74.1%), and net income attributable to owners of the parent company 12,293 million yen (YoY +224.4%).

Business Strategy and Future Outlook

For the fiscal year ending February 2027, sales, operating income, and ordinary income are all expected to reach record highs. In the Spatial Reproduction Distribution Business, store openings and capital investment will be accelerated, and the newly structured group companies will focus on strengthening the business foundation and creating group synergies. Following the merger of NovaLese Inc. and Escrew Inc., On the Page Inc. was established to consolidate the resources and expertise of both companies. Liliacora is pursuing management reforms under a new management system to transform into a highly profitable business structure. The rental conference room business realized 39 new store openings and expansion of 13,250 tsubo, providing over 229 directly operated facilities nationwide and contracted space exceeding 110,000 tsubo.