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

Overview of Results

In the second quarter of the fiscal year ending February 2027, Eco's Co.,Ltd. posted revenue of 69,793 million yen (Year-over-Year -1.4%), a slight decline. Operating income was 2,847 million yen (-5.3%), ordinary income was 2,919 million yen (-5.5%), and interim net income attributable to owners of parent was 1,778 million yen (-30.5%), all decreased. The primary causes were a challenging external environment and continued increases in raw material and energy costs. While measures such as price selection were implemented and efforts made to revitalize the store network, the company was affected by increased selling expenses and intensified competition. The financial position remained solid with total assets of 58,207 million yen, net assets of 2,983.6 million yen, and an equity ratio of 51.3% year-on-year. Cash and cash equivalents increased to 11,261 million yen.

Outlook and Capital Policy

The full-year forecasts for the fiscal year ending February 2027 remain at the levels disclosed on April 14, 2026: operating revenue 138,000 million yen, operating income 5,500 million yen, ordinary income 5,500 million yen, net income attributable to owners of parent 3,500 million yen, and earnings per share 313.63 yen. Regarding treasury stock, acquired shares are recorded separately, and treasury stock at the fiscal year-end amounts to 1,276 million yen. Any future revisions will be disclosed promptly.