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

Performance Overview

Consolidated revenue for the interim period amounted to 25,316 million yen, a 2.4% increase year-over-year. Operating income was 1,452 million yen, ordinary income was 1,458 million yen, and interim net income attributable to owners of parent was 981 million yen, all showing growth compared with the same period last year. Segments were supported by a strong logistics business, with contributions from the chilled center in Hamamatsu City. On the financial position, total assets were 39,692 million yen, equity ratio 64.0%, and cash and cash equivalents 572.2 million yen, maintaining a stable foundation.

Outlook and Dividends

The full-year earnings forecast for the fiscal year ending March 2027 remains unchanged from the previously announced forecast. The company continues to plan dividends of 48 yen at the interim and 96.00 yen for the full year. The equity ratio remains at a high level, and the dividend policy is assumed to continue with emphasis on long-term capital soundness. There are no revisions to the earnings forecast at the interim stage.