Second Quarter (Interim) Earnings Report for Fiscal Year Ending August 2026 [Japan GAAP] (Consolidated)

Performance Overview

The consolidated results for the second quarter of the fiscal year ending August 2026 showed net sales of 142.854 billion yen (17.5% YoY increase), operating income of 8.654 billion yen (39.9% YoY increase), ordinary income of 8.832 billion yen (36.3% YoY increase), and net income attributable to owners of parent of 5.635 billion yen (20.7% YoY increase). By segment, Japan recorded net sales of 96.124 billion yen (20.4% YoY increase) and operating income of 3.367 billion yen (422.5% YoY increase), marking significant growth in both revenue and profit. Australia achieved net sales of 6.152 billion yen (13.6% YoY increase) and operating income of 210 million yen (6.8% YoY decrease), while Asia reported net sales of 46.730 billion yen (11.9% YoY increase) and operating income of 5.129 billion yen (3.9% YoY decrease).

Financial Position and Revision of Earnings Forecast

At the end of the second quarter of the fiscal year ending August 2026, total assets stood at 193.475 billion yen, net assets were 126.508 billion yen, and the equity ratio was 65.1%. The full-year consolidated earnings forecast has been revised to net sales of 297.0 billion yen (7.5% increase from previous forecast), operating income of 18.2 billion yen (4.2% decrease from previous forecast), ordinary income of 18.3 billion yen (2.1% decrease from previous forecast), and net income attributable to owners of parent of 11.8 billion yen (4.8% decrease from previous forecast). The annual dividend is planned at 30 yen.