Financial Summary for the Third Quarter of Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

Overview of Business Results

During the consolidated cumulative third-quarter period of the fiscal year ending March 2026, net sales increased to ¥87,247 million (2.9% YoY increase), but operating income decreased to ¥7,659 million (4.3% YoY decrease), ordinary income decreased to ¥7,904 million (3.2% YoY decrease), and net income attributable to owners of parent for the quarter declined to ¥5,125 million (5.7% YoY decrease). The moving business sales remained strong due to an increase in the number of jobs performed (606,801 jobs, 1.2% YoY increase) and price increases (1.1% YoY increase). However, profit declined due to higher shareholder benefit expenses and costs related to improvements in employee treatment.

Financial Position and Future Outlook

Total assets stood at ¥114,580 million (¥12,654 million decrease from the end of the previous consolidated fiscal year), total liabilities were ¥18,347 million (¥12,887 million decrease), and total net assets were ¥96,233 million (¥233 million increase), resulting in an improved equity ratio of 83.9%. There are no changes to the full-year consolidated earnings forecast, with expected net sales of ¥125,482 million (3.7% YoY increase), operating income of ¥13,086 million (1.2% YoY increase), and net income attributable to owners of parent of ¥8,915 million (1.7% YoY increase).