Financial Summary for the Six Months Ended March 2027 (Interim) [Japan GAAP] (Consolidated)

Summary of Results

Consolidated results for the second quarter (interim) were revenue of 18,111 million yen, operating income of 1,273 million yen, ordinary income of 1,324 million yen, and net income attributable to owners of parent of 852 million yen. Compared with the same period of the previous fiscal year, revenue declined substantially; however, excluding weak demand related to expo events, existing businesses performed steadily, and recovery is expected going forward. The inclusion of Hanshin Security Co., Ltd. and Aid Co., Ltd. in the consolidated scope resulted in an increase in goodwill of 225 million yen. The full-year forecast is being maintained while anticipating contributions from the third quarter onward.

Outlook and Capital Policy

As a change in the consolidated scope for the interim period, the addition of two newly acquired companies increased goodwill in the security business. There are no changes to the full-year forecast, and current projections are being maintained. The dividend forecast remains unchanged from the most recently announced outlook. Going forward, attention should be paid to the integration effects of Hanshin Security and Aid and the contribution levels of the newly consolidated subsidiaries.