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

Overview of Business Results

During the interim period, the Company achieved higher revenues and profits with net sales of 63,097 hundred million yen (Year-over-Year 3.9% increase), operating income of 6,962 hundred million yen (6.6% increase), ordinary income of 7,147 hundred million yen (7.1% increase), and net income attributable to owners of parent for the interim of 4,742 hundred million yen (10.3% increase). The impact of newly consolidated subsidiaries Kanetsu Logistics Co., Ltd. and NK Package Co., Ltd. is reflected. Strengthening of the core moving business and expansion of ancillary services contributed to results. By segment, the moving business performed strongly; the reuse business recorded sales below the prior year but improved profitability.

Financial Position and Outlook

Total assets stood at 123,610 hundred million yen, net assets at 101,724 hundred million yen, and the equity ratio remained healthy at 82.2%. There is no change to the consolidated full-year forecasts previously announced for the fiscal year ending March 2027. The dividend policy remains unchanged from the most recent dividend forecast, and the payment commencement date for the year-end dividend has been announced. Going forward, the Company will continue to expand moving-related services and initiatives in adjacent areas to pursue sustained growth.