Summary of Consolidated Financial Results for the Second Quarter of the Fiscal Year Ending February 2027

Performance Overview

For the second quarter of the fiscal year ending February 2027, consolidated results recorded revenue of 487.8 hundred million yen, gross profit of 144.8 hundred million yen, operating income of 26.7 hundred million yen, and ordinary income of 27.5 hundred million yen, achieving year-over-year increases in both revenue and profit. However, interim net income attributable to owners of the parent decreased due to the absence of special gains that were recorded in the prior fiscal year. EBITDA showed solid growth by incorporating the effects of newly consolidated subsidiaries.

Segment Performance

In the construction machinery segment, the rental division's initiatives materialized and maintained a profit-increasing trend. The trading segment experienced a rebound decline from the launch of a new karaoke machine model, but achieved year-over-year increases in revenue and profit due to the impact of newly consolidated Carelex in the nursing care division. The real estate segment saw steady occupancy for hotels and similar assets, but revenue and profits declined due to a drop in unit prices. Company-wide expense adjustments amounted to -5.8 hundred million yen.