Wakita & Co.,LTD. Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending February 2027

Performance Overview

This financial result reflects progress on the "2028 Medium-Term Management Plan", focusing on expanding the store network, promoting DX, and improving asset efficiency. Interim consolidated net sales were 48,788 million yen, up 9.2% YoY, and operating income was 2,670 million yen, up 4.4% YoY, showing steady performance. By segment, Construction Equipment recorded 37,794 million yen in sales, Trading recorded 8,153 million yen, and Real Estate recorded 2,840 million yen. Reversal of shareholder benefit expenses mitigated the impact on company-wide expenses. However, some profit pressure was observed due to upfront expenditures associated with new investments.

Outlook and Dividends

Full-year forecasts remain unchanged from the figures announced on April 9, 2026. Dividends are expected to be 50 yen at the end of the second quarter and 100 yen for the full year. Specific interim cash flow improvement measures and capital policy details are provided in supplementary disclosure materials. In terms of segment structure, rental demand for construction equipment is firm and the effects of prior investments in each division are expected to continue. However, depending on the scale of new investments, there may be factors that cause profit fluctuations.