Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027

Overview of Business Performance

WDB coco Co., Ltd. recorded interim revenue of 2,291 million yen (Year-over-Year -5.1%). Through cost optimization, the Company improved profitability, achieving operating income of 475 million yen (Year-over-Year +18.7%), ordinary income of 486 million yen (Year-over-Year +20.5%), and interim net income of 332 million yen (Year-over-Year +19.0%). The decline in revenue was attributable to a reduction in the number of adverse event case reports from certain clients; however, standardization and automation of operations improved efficiency. The financial position remains stable with total assets of 5,932 million yen, net assets of 4,886 million yen, and an equity ratio of 82.4%. Cash balances have also increased, maintaining financial soundness.

Outlook and Dividend

The full-year earnings guidance is maintained at revenue of 4,655 million yen, operating income of 960 million yen, ordinary income of 967 million yen, and net income attributable to owners of parent of 680 million yen (282.76 yen per share). The dividend outlook remains unchanged from the prior year at this time, and the Company continues to focus on securing stable cash flows. Please note that future performance may be affected by external factors such as market demand trends and customer cost-cutting pressures; refer to the notes for details.