Fiscal Year Ending June 2027 First Quarter Financial Summary [Japanese GAAP] (Consolidated)

Overview of Results

Anabuki Kosan Inc. recorded net sales of 40,474 million yen, operating income of 3,775 million yen, ordinary income of 3,356 million yen, and quarterly net income attributable to owners of parent of 1,089 million yen for the first quarter of the fiscal year ending June 2027. Compared with the same period of the previous fiscal year, both sales and profits decreased, primarily due to reduced sales and profits in the real estate-related business centered on the core condominium sales market, which weighed on overall results. By segment, real estate-related operations continue to be the main driver, while other segments such as energy, tourism, and nursing/medical care experienced mixed factors affecting sales and profits. The mid-term policy of "refining and expanding a community-based business model and restructuring the business portfolio through the creation and challenge of original new businesses" continues, aiming to stabilize the financial foundation and strengthen profitability.

Outlook and Financial Position

The company announced that there is no change to the full-year earnings forecast in this quarterly report; however, attention should be paid to the trend of declining sales and profits. While total assets increased, increases in current liabilities and a decline in the equity ratio were observed, indicating that continued management is required from the perspective of financial stability. The company plans to improve the earnings structure and stabilize cash flow through initiatives such as new business investments and strategic M&A.