Notice Regarding Recognition of Extraordinary Loss and Revision of Full-year Consolidated Earnings Forecast

Overview of Extraordinary Loss and Full-year Revision

Based on the investigation results announced today, costs related to responding to an unauthorized access incident are expected to be recorded as an extraordinary loss of 5,500 million yen. Accordingly, the full-year consolidated earnings forecast for the fiscal year ending October 2026 has been revised as follows: net sales remain unchanged from the previous forecast at 411,000 million yen; operating income is 42,500 million yen; ordinary income is 39,500 million yen; net income attributable to owners of parent is 38,500 million yen; and earnings per share are 225.54 yen. The dividend forecast of 65 yen remains unchanged. Although the number of members has been affected since the incident, daily net sales have been maintained. The Company will monitor future impacts closely.

Outlook and Points of Caution

Net sales, operating income and ordinary income remain unchanged from the previous announcement. However, the recording of the extraordinary loss results in downward revisions to net income and earnings per share. Attention should be paid to trends in the mobility business. The dividend policy remains unchanged. The Company will continue to monitor usage trends and impacts on performance.