Fiscal Year Ending March 2027 Second Quarter (Interim) Financial Summary [Japan GAAP] (Consolidated)

Overview of Results

For the second quarter of the fiscal year ending March 2027, consolidated net sales amounted to 48,403 million yen (Year-over-Year -5.8%), declining year-over-year. Meanwhile, operating income was 6,040 million yen (Year-over-Year +3.2%), ordinary income was 6,049 million yen (Year-over-Year +3.6%), and interim net income attributable to owners of parent was 4,447 million yen (Year-over-Year +7.5%), demonstrating solid profitability. By segment, the Technology Solutions business experienced a decline in sales due to changes in demand trends, while the Brand Products business achieved higher sales and profits supported by expanded sales channels and large projects. Treasury stock increased by 1,779 million yen at the end of the interim period.

Outlook and Financial Position

There is no change to the full-year forecasts for the fiscal year ending March 2027. Net sales are projected at 110,000 million yen, ordinary income at 14,000 million yen, and net income attributable to owners of parent at 10,000 million yen. Cash and cash equivalents balance is 15,078 million yen, and the equity ratio is 55.4%. The dividend forecast remains as previously announced, and this financial summary does not indicate any revisions to the dividend forecast.