Fiscal Year Ending March 2027 – Second Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated)

Overview of Business Performance

In the second quarter of the fiscal year ending March 2027, revenue increased 4.7% year-on-year to 48,030 hundred million yen. Operating income rose 28.1% to 1,263 million yen, ordinary income was 1,075 million yen, and net income attributable to owners of parent increased 27.2% to 876 million yen, achieving higher revenue and profit. By segment, retail performed strongly, and the e-commerce business remained solid despite impacts including goodwill amortization. Dividends are maintained at 19 yen at the end of the second quarter and 38 yen for the full year. Costs related to the acquisition and disposition of treasury stock are also disclosed.

Outlook and Impact for Investors

A full-year consolidated earnings forecast is expected to be revised upward, with improvements anticipated in operating income, ordinary income and net income. On the financial side, capital policy including acquisition and disposition of treasury stock may continue, and attention will focus on capital efficiency trends alongside efforts to improve ROE. Store initiatives and CSR activities such as disaster response are ongoing, and the community-focused retail strategy is contributing to performance.