Notice of Revision of Full-Year Earnings Forecast and Increase in Dividends for the Fiscal Year Ending December 2026

Overview of Performance

Bell Park has revised its consolidated earnings forecasts for the second quarter and full-year ending December 2026, projecting net sales of 130,000 million yen, operating income of 6,600 million yen, and net income attributable to owners of the parent of 4,650 million yen. Although sales and profits in the first half exceeded initial expectations, profitability in the second half is expected to be restrained due to increased sales promotion and personnel costs; however, the full-year forecast is overall expected to surpass previous estimates. Dividends have been increased to 93 yen, totaling 144 yen annually.

Impact on Shareholders and Future Outlook

With this revision, dividends are raised from the previous forecast of 51 yen to 42 yen, reaching a total of 144 yen annually. This aims to strengthen shareholder returns and enhance stock attractiveness. Moving forward, the company will continue promoting new line acquisitions and sales efforts to expand recurring revenue, while prioritizing stable profit preservation and ongoing shareholder returns.