Fiscal Year Ending June 2027 Q1 Financial Summary [Japanese GAAP] (Consolidated)

Performance Overview

Net sales decreased 4.6% year-over-year, and operating, ordinary, and net profit all declined compared with the same period last year. Cargo handling volumes in the port operations segment were roughly flat year-over-year, while other segments showed some expansion due to increased housing orders, but overall the company recorded lower revenue and profit. Quarterly net income was 227 million yen. The full-year forecast remains as initially planned, maintaining the outlook while considering seasonal factors and external conditions. Dividend guidance envisions a full-year distribution around 60 yen. (Note: reported amounts may be rounded down below one million yen.)

Outlook and Impact on Shareholders

The cumulative results for Q2 and the full-year forecasts remain unchanged from the beginning of the fiscal year, and the company will continue capital cost management and expense control. Dividends are expected to be around 60 yen for the full year, maintaining shareholder returns. By segment, stable operation of port services and increased housing orders in real estate may contribute, but overall performance could fluctuate depending on the broader environment.