Tokyo Kaikan Co., Ltd. Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027

Overview of Performance

Tokyo Kaikan recorded interim net sales of 7,651 million yen, operating income of 432 million yen, ordinary income of 510 million yen, and interim net income of 329 million yen for the current interim period. Compared with the same period of the previous fiscal year, net sales increased by 3.3%, operating income increased by 19.7%, ordinary income increased by 33.3%, and interim net income increased by 39.6%, continuing a trend of profit growth. The financial position remains solid with total assets of 30,781 million yen, net assets of 13,885 million yen, and a shareholders' equity ratio of 45.1%. Going forward, under the new medium-term management plan, the company will promote a high value-added strategy and productivity improvements.

Outlook and Dividends

Full-year earnings forecasts have been revised from the previous forecasts and are now expected to be net sales of 16,550 million yen, operating income of 1,510 million yen, ordinary income of 1,640 million yen, net income attributable to owners of parent of 1,100 million yen, and net income per share of 333.41 yen. There is no change to the most recently disclosed dividend forecast, and details on payment dates are as stated in the financial summary.