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

Overview of Results

During the interim period, net sales were 12,188 million yen (YoY 52.1% increase), operating income was 582 million yen (YoY 82.5% increase), and ordinary income was 637 million yen (YoY 79.7% increase), securing substantial profit growth. Net income was 401 million yen (YoY 4.7% increase); despite a decrease in extraordinary gains compared with the same period last year, results showed steady growth. The shift to a four-segment structure, including the newly acquired watch accessories business, contributed to the increase in sales. Full-year outlook is net sales of 22,800 million yen, operating income of 1,050 million yen, net income attributable to owners of parent of 680 million yen, and earnings per share of 187.10 yen.

Shareholder Returns and Financial Position

Capital policy including acquisition and disposition of treasury stock continues, and at present the holding of treasury stock amounts to 1,877,697 thousand yen. The equity ratio remains stable at 57.5%. Regarding dividends, a second-quarter-end dividend of 30 yen and a full-year dividend forecast of 70 yen have been announced, with an upward revision to the dividend forecast. Cash flows show operating cash flow of 4,690 million yen, investing cash flow of 2,930 million yen, and financing cash flow of 86.5 million yen.