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

Overview of Performance

On a consolidated basis for the second quarter of the fiscal year ending March 2027, net sales were 60,216 million yen (Year-over-Year 102.1%), operating income was 5,609 million yen (Year-over-Year 91.3%), ordinary income was 5,858 million yen (Year-over-Year 92.8%), and net income attributable to owners of parent for the interim period was 3,969 million yen (Year-over-Year 92.1%). By segment, the development-type business model performed steadily, while the wholesaling segment expanded sales due to contributions from new initiatives. There were no major revisions to the full-year earnings forecast, and the company emphasizes growth strategies aimed at the next medium-term plan.

Outlook and Capital Policy

Under the Second Medium-Term Management Plan announced on October 30, 2026, the company aims for consolidated net sales of 150,000 million yen, ordinary income of 15,000 million yen and an ordinary income margin of 10% by the fiscal year ending March 2030. The company will promote expansion of its business portfolio to improve capital efficiency and strengthen the foundation for sustainability-driven management to achieve its long-term vision. On dividends, the company plans a full-year dividend of 120 yen and has declared an interim dividend of 60 yen at the end of the second quarter.