Kimura Unity Co., Ltd. Consolidated Financial Summary for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) [Corrected]

Key Points of the Financial Results

For the first quarter of the fiscal year ending March 2027, consolidated results achieved net sales of 16,529 hundred million yen (YoY +9.1%), operating income of 1,338 hundred million yen (YoY +21.4%), ordinary income of 1,636 hundred million yen (YoY +29.9%), and net income attributable to owners of parent of 1,116 hundred million yen (YoY +50.9%), representing a substantial increase in profits. Corrected figures have been disclosed and published together with the corrected financial summary notice. By segment, Logistics Services recorded net sales of 11,944 hundred million yen and operating income of 1,426 hundred million yen; Mobility Services recorded net sales of 3,714 hundred million yen and operating income of 274 hundred million yen; Information Services recorded net sales of 652 hundred million yen and operating income of 71 hundred million yen; Human Resources Services recorded net sales of 421 hundred million yen and operating income of 10 hundred million yen; Other Services recorded net sales of 13 hundred million yen and operating income of 6 hundred million yen.

Outlook and Financial Position

Regarding full-year earnings guidance for the fiscal year ending March 2027, no revisions have been announced compared with the previous forecast. As of the end of the first quarter, total assets were 71,405 hundred million yen, net assets were 46,424 hundred million yen, and the equity ratio was 62.0%, roughly the same level as at the end of the previous fiscal year. Although the financial summary has been corrected, there is no change to the most recent earnings outlook.