Financial Summary for the Fiscal Year Ending February 2026 [Japanese GAAP] (Consolidated)

Overview of Performance

For the fiscal year ending February 2026, consolidated net sales slightly increased to JPY 93,222 million (1.0% YoY). However, operating income decreased to JPY 5,282 million (17.3% YoY decline), ordinary income to JPY 5,485 million (15.7% YoY decline), and net income attributable to owners of parent to JPY 3,451 million (11.8% YoY decline). The construction machinery business posted both higher revenue and profit due to increased sales of equipment maintenance devices despite the price upward trend in the sales segment. The trading business saw revenue and profit increases due to the effect of new product launches and entry into new markets. The real estate business recorded revenue and profit growth driven by steady rental operations and recovery in hotel demand, but profits declined due to the absence of gains from property sales recorded in the previous year.

Outlook and Dividend Policy

For the fiscal year ending February 2027, consolidated earnings forecasts anticipate net sales of JPY 100 billion (7.3% increase YoY), operating income of JPY 5.8 billion (9.8% increase YoY), ordinary income of JPY 5.95 billion (8.5% increase YoY), and net income attributable to owners of parent of JPY 3.6 billion (4.3% increase YoY). The dividend is planned at JPY 100 per share, maintaining a stable payout policy. Based on the medium-term management plan "2028 Medium-Term Management Plan," Wakita will continue expanding its store network, promoting digital transformation, and improving asset efficiency to achieve sustainable growth and enhance corporate value.