Fiscal Year Ending March 2027 Second Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated)

Performance Overview

For the period, revenue was 102,993 million yen, a 5.6% decrease year-over-year. Operating income was 4,810 million yen, up 7.6% year-over-year; ordinary income was 4,738 million yen, up 7.0%; and interim net income attributable to owners of parent was 3,113 million yen, up 11.8%. By segment, Corrugated Board recorded 65,658 million yen, Housing 21,210 million yen, and Transportation & Warehouse 16,124 million yen. The consolidation scope was changed to include new consolidated subsidiaries Yamato Corrugated Board and Fujisho, and to exclude Itoen Logitem. Full-year forecasts have been maintained.

Impact on Shareholders and Outlook

There is no description of treasury stock acquisitions during the period. Dividends are forecast at 65 yen at the end of the second quarter and 170 yen for the full year. Consolidated financial position remains solid with total assets of 218,930 million yen and an equity ratio of 47.0%. Going forward, the company will aim to achieve full-year forecasts while monitoring the impact of changes in the consolidation scope.