Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027

Overview of Performance

For the interim period, consolidated net sales increased 5.8% year-on-year to 95,589 million yen. Ordinary income was 651,562 thousand yen, and net income attributable to owners of the parent for the interim period was 424,930 thousand yen, representing profit growth. By segment, import/export cargo handling grew substantially, overseas operations expanded in both revenue and profit, and domestic real estate leasing remained steady though profits were restrained by some increased expenses. No earnings briefing session was held; explanations were provided using supplementary materials.

Outlook and Key Factors

The consolidated full-year earnings forecast is maintained at the previously announced figures. Although market conditions remain subject to fluctuations, steady orders and the Group-wide advancement of the 9th Medium-Term Management Plan are expected to ensure steady progress toward targets. The dividend will remain at an annual 31 yen including the year-end dividend. The revenue structure by segment shows that expansion of import/export cargo handling contributes significantly to overall results, and growth in overseas operations is supporting profit expansion.