Financial Summary for the Second Quarter (Interim) of Fiscal Year Ending March 2027 [Japan GAAP]

Overview of Results

This financial summary reports consolidated results for the second quarter of the fiscal year ending March 2027. Operating revenue was 330,052 million yen, significantly exceeding the same period last year. Ordinary income was 2,390 million yen, and net income attributable to owners of parent for the interim period was 3,702 million yen, both above the prior-year results. Interim net income per share increased to 104.68 yen. The consolidated capital adequacy ratio hovered around 3.5%–3.6%. Full-year forecasts are ordinary income of 5,000 million yen, net income of 5,500 million yen, and earnings per share of 155.20 yen, and the dividend is expected to remain at the initially forecasted 50 yen.

Impact on Shareholders and Outlook

The strong interim performance contributes to shareholder value, but the capital adequacy ratio remains low at around 3.5% under domestic standards. Full-year forecasts are unchanged, and it will be necessary to monitor the stability of earnings. The dividend forecast is 50 yen, indicating a policy to maintain a certain level of shareholder returns.