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

Overview of Results

Vector Inc.'s consolidated results for the second quarter (interim) of the fiscal year ending February 2027 improved significantly, with revenue of 32,877 million yen (Year-over-Year +10.5%), operating income of 5,301 million yen (+42.1%), ordinary income of 5,428 million yen (+38.8%), and net income attributable to owners of parent of 3,644 million yen (+106.4%). By segment, revenue and profits expanded due to solid performance in PR & advertising and strengthened digital marketing utilizing taxi signage and other channels. The press release distribution business recorded its highest-ever revenue and gross profit. Direct marketing, HR, and investment businesses each improved profitability.

Outlook and Capital Position

The full-year outlook remains unchanged from the previous announcement. Although there was an announcement of an upward revision to the interim net income forecast for FY2027 due to adjustments in corporate taxes following interim profit improvements, the full-year forecasts themselves were left unchanged. Financial position is healthy with total assets of 48,724 million yen, net assets of 31,252 million yen, and a shareholders' equity ratio of 48.3%. Cash and cash equivalents increased to 23,411 million yen. Goodwill arising from changes in the consolidated scope has been recognized, and capital surplus has increased.