Financial Summary for the First Quarter of the Fiscal Year Ending November 2026 [Japanese GAAP] (Consolidated)

Overview of Financial Performance

The consolidated results for the first quarter of the fiscal year ending November 2026 recorded net sales of ¥16,681 million (37.2% increase YoY), operating income of ¥10,380 million (68.1% increase YoY), ordinary income of ¥10,460 million (51.8% increase YoY), and net income attributable to owners of parent of ¥6,060 million (9.8% increase YoY). Sales increased across the apparel-related, product-related, and transportation-related segments, with sales growth in the transportation segment notably driven by increased sales of automotive interior parts for Japanese automakers.

Financial Position and Dividend Status

Total assets increased by ¥1,710 million from the end of the previous consolidated accounting fiscal year to ¥57,210 million, and net assets increased by ¥693 million to ¥40,526 million. The equity ratio was 70.8%, down 1.0 point from 71.8% in the previous year. Regarding dividends, the full-year dividend forecast was set at ¥72 (previous year ¥70), reflecting an anticipated dividend increase. The full-year earnings forecast expects net sales of ¥63 billion (10.8% increase YoY), operating income of ¥3.5 billion (5.0% increase YoY), and net income attributable to owners of parent of ¥3 billion (2.9% increase YoY).