First Quarter Results for the Fiscal Year Ending March 2027 – Supplemental Materials

Overview of results

For the first quarter of the fiscal year ending March 2027, sales are observed in the low 536 billion yen range, with actual results of 53.93 billion yen. Operating income was 5.32 billion yen and quarterly net income 4.75 billion yen, achieving a high level of earnings growth. Compared with the same period last year, net sales rose 9.2%, operating income rose 34.4%, and quarterly net income rose 71.6%, marking a substantial improvement. Profit contributions from domestic and international segments are improving.

Segment-wise outlook and future prospects

Domestic interior segment remains solid. Overseas segments continue to contribute to growth. While influenced by market conditions, we will pursue measures against rising raw materials and logistics costs and maintain profit levels for the full year. The full-year forecast will be disclosed in a separate document.