Fiscal Year Ending February 2027 Q2 (Interim) Financial Summary [Japanese GAAP] (Consolidated)

Overview of Results

For the interim period of the fiscal year ending February 2027, consolidated revenue amounted to 19,625 million yen (up 16.4% YoY), operating income was 2,457 million yen (up 158.8% YoY), ordinary income was 2,729 million yen (up 196.2% YoY), and net income attributable to owners of parent for the interim period was 1,516 million yen (up 199.5% YoY), marking substantial year-over-year increases in both revenue and profit. By segment, strong performance continued in Japan, China and Southeast Asia, while North America experienced a decline. The company indicates there may be revisions to full-year forecasts, so future outlook should be monitored.

Outlook and Capital Position

Total assets stood at 41,327 million yen, equity ratio was 60.9%, and total shareholders' equity was 21,054 million yen, reflecting a stable financial base. Full-year forecasts are expected to be revenue of 40,000 million yen, operating income of 4,500 million yen, ordinary income of 4,800 million yen, and net income attributable to owners of parent of 2,800 million yen, with the company noting the possibility of issuing forecast revisions during the current fiscal period. Dividends as of the end of the second quarter could be influenced by interim results and future policy.