Notice Regarding Differences Between Consolidated Forecasts and Actual Results for the Second Quarter (Interim) of the Fiscal Year Ending March 2027, Revision of Full-Year Consolidated Forecasts, and Dividend of Surplus (Dividend Increase)

Earnings Overview

Nichidai Corporation announced the results and variances for the second quarter of the fiscal year ending March 2027. Revenue exceeded the prior forecast and reached 6,226 million yen. Operating income was 254 million yen, ordinary income was 297 million yen, interim net income attributable to owners of parent was 342 million yen, and interim net income per share came to 37.88 yen. Accordingly, the full-year earnings forecast was revised to revenue of 12,600 million yen, operating income of 454 million yen, ordinary income of 417 million yen, net income attributable to owners of parent of 402 million yen, and net income per share of 44.43 yen. The interim dividend will be increased to 4 yen, and the annual dividend is planned at 8 yen.

Impact on Shareholders and Outlook

The company indicates a policy to strengthen shareholder returns by combining the upward earnings revision with an increase in dividends. For the full year, revenue growth and accompanying profit increases are expected, aiming to balance stable internal reserves with stable and increased dividends. The full-year upward revision based on positive earnings trends suggests medium-term improvements in profitability and stabilization of cash flow to investors.