Q1 2027 Consolidated Financial Results [Japanese GAAP] (Consolidated)

Performance Overview

In the first quarter consolidated cumulative period, Sales were 1,773 million yen, down from 2,159 million yen in the same period last year. Ordinary income was 159 million yen, down from 762 million yen in the same period last year, and net income attributable to owners of parent for the quarter was 132 million yen, down from 666 million yen. By segment, Business Produce recorded Sales of 1,669 million yen and a segment profit of 380 million yen, while Venture Investments recorded Sales of 104 million yen and a segment loss of 28 million yen.

Outlook & Key Points

The company will continue to push in high-growth areas in Business Produce. It expects Sales for Business Produce to reach 7.5 billion yen in the FY ending March 2027, with a target of about 15% annual growth through the fiscal year ending March 2030. Venture Investments will be affected by stock market conditions, so the company will refrain from providing detailed future forecasts, while continuing to pursue timely exits. Dividend guidance remains at the current level.