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

Overview of Results

For the interim period, net sales amounted to 308,729 million yen (YoY -2.2%), a decline, while operating income increased to 21,363 million yen (+3.9%) and ordinary income increased to 21,685 million yen (+6.7%). Interim net income attributable to owners of parent was 17,507 million yen (+29.6%), representing a substantial increase. By segment, logistics recorded revenue growth, whereas the Machinery & Equipment business and Other declined. Earnings-per-share metrics have been calculated as 69.84 yen taking into account the impact of the ETF stock split used as a basis for shareholder returns.

Full-Year Outlook and Capital Position

The consolidated full-year outlook remains unchanged: net sales 638,500 million yen, operating income 47,000 million yen, ordinary income 45,500 million yen, and net income attributable to owners of parent 33,000 million yen (earnings per share 131.66 yen). Post-split earnings per share, considering the stock split, are 69.84 yen. The equity ratio stands at 55.8% and is stable. There were no material changes in the consolidated interim accounting period, and the financial position is sound.