Notice of revision of consolidated earnings for the first half and full year of the fiscal year ending March 2027

Summary of earnings outlook

This IR notice revises the consolidated earnings outlook for the first half and full year of the fiscal year ending March 2027. Key points include upward revisions to revenue, operating income, ordinary income, and net income attributable to owners of the parent. The better performance in the first half is supported by favorable overseas markets and foreign exchange impacts, with figures denominated in millions of yen and profit indicators surpassing prior forecasts. Part of the Centennial project costs originally planned for the first half are expected to be recorded in the second half. In addition, SANWA will be fully acquired and included in the consolidated accounts from the second quarter of the fiscal year ending March 2027.

Financial impact and outlook going forward

Under the new assumptions, revenue is 30,500 million yen, operating income 3,000 million yen, ordinary income 3,800 million yen, net income attributable to owners of the parent 2,300 million yen, and earnings per share 58.49 yen. The first-half outlook has also been revised upward, and overall materials are favorable. However, uncertainties remain due to exchange rate movements, market conditions, and the second-half recording of Centennial project costs. The impact of consolidating SANWA is also expected to contribute to future performance.