Yamae Group Holdings Co.,Ltd. Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027

Overview of Performance

In the interim period, both revenue and profits showed steady progress. Revenue was 597,580 million yen, up 17.4% year-over-year; operating income was 8,243 million yen (up 16.3% year-over-year); ordinary income was 8,300 million yen (up 15.2% year-over-year); and interim net income was 7,415 million yen, a substantial increase. Each segment, including the food-related business, experienced growth. Promotion of new investments and expansion of investments based on the medium-term plan contributed to results. Supplementary materials for the financial results are available.

Outlook and Considerations

Full-year forecasts remain unchanged. Earnings per share have been calculated taking into account the impact of new share issuance; however, factors such as raw material costs, logistics costs, energy costs, exchange rates, and domestic and overseas consumption trends may still cause variability. The company will steadily execute the 1200 hundred million yen investment plan under the medium-term management plan "Create“ONE”28", and will pursue M&A, area strategies, logistics, global strategies, and new business initiatives.