Financial Results Presentation for the First Half of the Fiscal Year Ending February 2027

Performance Overview

For the first half of the fiscal year ending February 2027, consolidated net sales were 10,975 million yen, a significant increase of 101.6% year-over-year. Ordinary income was 770 million yen, and interim net income attributable to owners of parent was 513 million yen. First-half growth was driven by sales progress in the rental development business and generally strong order intake. The full-year outlook assumes net sales of 23,580 million yen, operating income of 2,016 million yen, and net income attributable to owners of parent of 1,342 million yen. While impacted by rising costs, the company will continue measures to improve profitability.

Outlook and Shareholder Returns

The full-year forecast remains unchanged from the prior announcement, with expectations for revenue expansion while continuing measures such as cost containment and price pass-through. Increased sales from rental development and synergies with rental management and operations are expected to improve group-wide profitability. Shareholder returns will maintain stable dividends linked to performance, based on a 40% payout ratio policy.