Notice of Differences Between Consolidated Interim (2Q) Earnings Forecast and Results for the Fiscal Year Ending March 2027 and Revision to Full-Year Consolidated Earnings Forecast (Upward Revision)

Business Performance Overview

This report discloses the variance between actual results for the second quarter of the fiscal year ending March 2027 and the initial forecasts, and announces an upward revision to the full-year forecast. Second-quarter net sales were 7,440 million yen, operating income was 568 million yen, ordinary income was 560 million yen, and interim net income attributable to owners of parent was 356 million yen, significantly exceeding prior forecasts. In particular, operating income exceeded the previous forecast of 175 million yen by 384 million yen. In light of this, the full-year net sales have been revised to 14,857 million yen, operating income to 812 million yen, ordinary income to 801 million yen, and net income attributable to owners of parent to 508 million yen. Considering the contribution from Tenshin Shoji, the company intends to maintain and improve profitability in the second half.

Outlook and Impact

Because results through the second quarter exceeded prior forecasts, the full-year forecast has been revised upward. Going forward, the company will continue to strengthen the profitability of existing businesses and expand into new business areas, aiming to enhance corporate value over the mid- to long-term.