Interim Financial Presentation for Fiscal Year Ending February 2027

Performance Overview

For the interim period of the fiscal year ending February 2027, consolidated results were revenue of 25.95 hundred million yen, operating loss of 0.50 hundred million yen, and net loss of 0.56 hundred million yen, with revenue declining versus the prior interim period. Key performance indicators show a gross profit margin of 60.4%, operating margin of -1.9%, and ROE targeted for improvement in the second half. The full-year plan projects revenue of 60.00 hundred million yen, core operating income of approximately 2.3–2.6 hundred million yen, and net income of 4.02 hundred million yen. As a capital policy, the company has set a DOE dividend policy of 5% and will strengthen shareholder returns including share buybacks and splits.

Outlook and Shareholder Returns

To achieve the full-year plan, the company will continue optimizing raw material costs, managing inventory, and controlling SG&A expenses. It will promote brand strengthening and enhance directly managed stores and e-commerce, expanding the Japan Luxury segment and overseas operations. Under capital policy, the company will aim to stabilize and expand dividends around a DOE of 5% and will consider share buybacks proactively.