Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027

Performance Overview

Consolidated interim revenue was 27,333 million yen, up 2.7% year-on-year. Operating income was approximately 4,143 million yen, down 6.8% year-on-year, and interim net income attributable to owners of parent was approximately 2,552 million yen, down 10.3% year-on-year. Factors included unfavorable summer weather, a decline in inbound visitors, and increased costs such as personnel expenses. Businesses including Transportation, Real Estate, and Leisure & Services continued stable growth investments and sales strategies. The financial position remained sound with total assets of 108,318 million yen and an equity ratio of 40.9%.

Outlook and Segment Trends

On a second-quarter basis, Leisure & Services remained favorable. Conversely, Railway & Transportation experienced profit declines due to rising personnel and fuel costs and increased depreciation. The company will continue active growth investments such as development of new areas and holding tourism events. There is no change to the full-year earnings forecast, but revisions may occur depending on market conditions.