Matsuya Co., Ltd. Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending February 2027

Overview of Results

For the second quarter of the fiscal year ending February 2027, net sales were 22,785 million yen, a slight increase of 1.3% year on year. Operating income was 1,047 million yen, up 4.1%, while ordinary income decreased by 14.4% to 914 million yen. As a result, interim net income attributable to owners of parent amounted to 402 million yen, a substantial increase of 611 million yen. By segment, the Department Stores business contributed, while the Food Service, Building Services and Advertising businesses were affected by increases and decreases in expenses and impairment recognition. The full-year outlook remains unchanged. The dividend is planned at 12 yen per year.

Outlook and Impact on Shareholders

Interim results progressed solidly, supported by new initiatives at the Ginza store and the publicity generated by "Matsuya PREMIUM." Financially, total assets were 75,632 million yen, net assets 27,610 million yen, and the equity ratio was 35.3%, indicating stability. There is no revision to the full-year forecast. Over the long term, the company plans to continue strengthening its brand through regional co-creation and capturing inbound tourism demand; the dividend policy is expected to be maintained or to continue regular dividend payments.