Notice Regarding Differences Between Consolidated Earnings Guidance and Actual Results for the Second Quarter (Interim) of the Fiscal Year Ending March 2027 and Revision of Full-Year Consolidated Earnings Guidance

Performance Highlights

This announcement discloses the differences between second-quarter results for the fiscal year ending March 2027 and the full-year outlook. For the second quarter, net sales were 4,244 million yen, operating income was 718 million yen, ordinary income was 732 million yen, interim net income attributable to owners of parent was 420 million yen, and interim net income per share was 391.10 yen; all exceeded the previous forecast. As a result, the full-year earnings guidance has been significantly revised upward to net sales of 8,000 million yen, operating income of 1,000 million yen, ordinary income of 1,000 million yen, net income attributable to owners of parent of 600 million yen, and net income per share of 557.48 yen. The primary drivers are strong performance in the renovation and parking businesses, receipt of new large-scale construction orders, and the start of consolidation of Next Co., Ltd.

Outlook and Impact

Large-scale office renovation projects in the renovation business are expected to continue, and utilization in the parking business is projected to improve. The consolidation impact from the full acquisition of Next Co., Ltd. has been reflected in the full-year guidance, and performance is expected to exceed prior forecasts. Monitoring points include progress on new large-scale projects, the timing of Next's consolidation, and how market conditions may affect the full-year plan.