Notice Regarding Revision of Earnings Guidance

Overview of Revision to Earnings Guidance

The consolidated earnings guidance for the second quarter of the fiscal year ending March 2027 has been revised to net sales of 19,898 million yen, operating income of 401 million yen, ordinary income of 514 million yen, net income attributable to owners of parent for the interim period of 591 million yen, and interim net income per share of 19.47 yen. All items have been revised upward from the previous guidance, driven by increased transportation revenue in the transport segment, earlier recognition of certain subsidies, and progress in construction work in the construction segment. A change in the subsidy recognition method related to the automobile business also had an impact. The full-year forecast will be announced at the time of the second-quarter financial results announcement.

Outlook and Points to Note

The full-year earnings forecast is currently being compiled and may change depending on future factors. Foreign exchange information has not been provided separately, and future changes in expense allocation or subsidy recognition methods may continue to have an impact. Additional related information is expected to be disclosed on the financial results announcement date (scheduled for November 13, 2026).