Fiscal Year Ending March 2027 — Second Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated)

Summary of Financial Results

Consolidated results for the second quarter of the fiscal year ending March 2027 showed ordinary income of 136,131 million yen (16.2% increase year-on-year), ordinary profit of 23,312 million yen (53.9% increase year-on-year), and interim net income attributable to owners of parent of 18,956 million yen (39.2% increase year-on-year), demonstrating solid performance. Segment details are described in the main text, but overall improved profitability was secured through stable asset management and cost containment. There were no revisions to the full-year forecasts. Dividends are paid on a quarterly basis based on results at the ends of the first and second quarters, and the annual dividend is expected to be 100 yen.

Shareholder Returns and Financial Position

Total assets stood at 8,928,229 million yen, capital adequacy ratio was 5.7%, and net assets per share were 3,649.81 yen (see main text for year-on-year changes). Treasury stock at the end of the period was 1,300,152 shares, and the weighted average number of shares during the period was 138,471,750 shares. The dividend payout ratio is consistent with the most recent forecast, and the company will continue its quarterly dividend policy.