Notice Regarding Differences Between Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim) of the Fiscal Year Ending March 2027

Differences in Results and Impact

This disclosure outlines the differences between the consolidated earnings forecast and actual results for the second quarter of the fiscal year ending March 2027. Net sales fell short of the prior announced forecast across all segments; although current results exceeded those of the same period last year, they were below the forecast. Operating income, ordinary income, and net income attributable to owners of parent for the interim period also missed forecasts. The primary reason was that recognition of revenue from high-margin projects in the Logistics Solutions segment was delayed to the second half due to delays in provision of components. The full-year earnings forecast remains unchanged, and the company states it will promptly disclose information to resolve the differences as appropriate.

Outlook and Points to Note

High-margin projects are expected to be recorded as revenue in the second half, and other segments are generally proceeding as assumed. Foreign exchange information is presented as a reference and may affect judgments related to this matter. If a revision to the earnings forecast becomes necessary, the company will promptly disclose it, and investors should closely monitor future progress.