January 2027 First Quarter Consolidated Financial Results Briefing (Japan GAAP)

Business Performance Overview

During the first quarter cumulative period, net sales were JPY 1,463,672 thousand (△2.0%), operating loss of △JPY 150,514 thousand, ordinary loss of △JPY 131,399 thousand, and profit attributable to owners of parent for the quarter of JPY 101,198 thousand. The group operates both Fashion Platform and Travel Platform businesses, and while benefiting from shifting consumer demand from volume to quality and impacts from currency and raw material costs, it pursued strengthening digital promotions and cost reductions. A supplemental disclosure material for the results has been prepared.

Outlook and Key Issues Going Forward

Full-year guidance remains as previously announced, and the earnings briefing has not been held. The growth potential of the Travel Platform is high, and the diversification of long-term revenue sources is pursued through the expansion of the subsidiary’s activities centered in Guam and Hawaii and the consolidation of a new transfer service as a consolidated subsidiary. In the short term, against the backdrop of external factors such as rising crude oil prices and weaker yen, the policy is to continue cost management and provision of high-value-added services.