FY Ending March 2027 Q2 (Interim) Financial Summary [Japanese GAAP] (Consolidated)

Overview of Results

Consolidated results for the six months ended Q2 FY March 2027 showed solid progress driven by higher sales and contributions from specific segments. Operating revenues increased 13.6% year-on-year to 143,759 million yen, operating income rose 7.8% to 23,367 million yen, ordinary income increased 5.0% to 21,772 million yen, and net income attributable to owners of parent for the interim rose 4.3% to 14,685 million yen. The equity ratio remained stable at 32.4%. The transportation segment saw revenue growth from express fare revisions but was impacted by a post-expo decline; real estate benefited from sales and leasing activities; retail/distribution and leisure contributed through higher rents and related factors.

Outlook and Dividends

The full-year outlook has been revised, with projected operating revenues of 288,800 million yen, operating income of 40,000 million yen, ordinary income of 35,400 million yen, net income attributable to owners of parent of 23,800 million yen, and EPS of approx. 219.94 yen. Supplementary materials and an investor presentation for institutional investors will be held going forward. The dividend is expected to be 55.00 yen annually (27.50 yen at interim and 27.50 yen at year-end), indicating an increase in the annual dividend.