Iino Kaiun Kaisha, Ltd. Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027

Overview of Performance

For the current interim period, consolidated results were: revenue 74,970 million yen (Year-over-Year +22.7%), operating income 6,676 million yen (+15.7%), ordinary income 5,927 million yen (-10.0%), and net income attributable to owners of parent 12,110 million yen (+62.0%). Ocean liner shipping made a significant contribution, while coastal/short-sea shipping and real estate also showed stable trends. Despite impacts from foreign exchange and fuel costs, overall performance was solid. The latest full-year outlook anticipates revenue of 149,000 million yen, operating income of 14,000 million yen, and net income attributable to owners of parent of 15,800 million yen, representing an upward revision from initial forecasts.

Shareholder Returns and Outlook

Regarding dividend policy, based on a full-year payout ratio target of 40%, dividends of 30 yen at interim and 30 yen at year-end (total 60 yen) are planned. An increase to interim and year-end dividends of 30 yen each has been decided to provide stable shareholder returns. Going forward, while assuming continued recovery and improvement in performance, the Company aims to strengthen returns to shareholders while maintaining capital policy and financial soundness.