(Correction / Data Correction) Financial Summary for the Fiscal Year Ending June 2026 [IFRS] (Consolidated)

Overview of operating performance

For the fiscal year ending June 2026, consolidated results show total revenue of 25,634 million yen and operating income of 1,100 million yen, turning to profitability supported by a rebound in travel demand. Strong travel demand and partial recovery in the investment segment contributed, but segment performance remains subject to the fortunes of the invested companies. IFRS is applied, with attention to goodwill and intangible asset remeasurements and other accounting policy changes. Outlook for the next year, the fiscal year ending June 2027, includes projected revenue of 260,000 million yen, operating income of 20,000 million yen, net income of 9,000 million yen, and net income attributable to owners of the parent of 11,000 million yen.

Impacts on shareholders / capital policy

Details on share buyback and cancellation are not provided in the main text; however, the financial summary indicates a dividend policy of 15 yen per share for the year. The total amount of treasury stock and acquisition dates may be disclosed in separate materials, potentially influencing future capital policy. The capital structure indicates a reduction in treasury shares alongside a decrease in paid-in capital, while total assets have increased.