Maruzen Showa Unyu Co., Ltd. Financial Summary for the Second Quarter of the Fiscal Year Ending March 2027 (Interim)

Overview of Results

For the second quarter (interim) of the fiscal year ending March 2027, Maruzen Showa Unyu Co., Ltd. reported consolidated net sales of 75,557 million yen (a 4.6% increase year-over-year). Meanwhile, operating income decreased to 7,190 million yen (Year-over-Year -4.4%), ordinary income decreased to 7,940 million yen (Year-over-Year -2.1%), and net income attributable to owners of parent for the interim period decreased to 5,258 million yen (Year-over-Year -12.1%). Interim net income per share, adjusted for the completed stock split, was 136.36 yen. The full-year forecast remains unchanged at present, but the company will promptly disclose any revisions if the operating environment changes.

Outlook and Impact for Investors

The company is advancing the second year of its 9th medium-term management plan. It will continue to pursue appropriate fee adjustments, infrastructure investment, DX promotion, and optimization of decision-making through the next core system, while investing in growth areas to improve profitability. The financial position during the period remained stable, with total assets of 214,352 million yen and a high equity ratio of 69.9%. The company will monitor the effects of rising prices and energy costs and will seek to stabilize performance while paying attention to demand trends, exchange rates, and geopolitical risks.