Notice Regarding Differences Between Forecast and Results for the Second Quarter (Interim) of the Fiscal Year Ending February 2027 and Revision of Full-Year Earnings Forecast

Overview of Performance Trends and Revisions

Net sales for the cumulative second quarter of the fiscal year ending February 2027 amounted to 15,814 million yen, exceeding the previously announced forecast. Operating income was 637 million yen, ordinary income was 624 million yen, and interim net income was 401 million yen, all above prior forecasts. Factors improving profitability included increased sales contributions from the DIY division and higher rental income improving gross operating profit, as well as cost reductions such as restrained promotional expenses. However, external factors such as weather-related impacts remain. The full-year forecast has been revised based on progress through the second quarter and taking into account store renovation investments planned for the second half.

Outlook and Impact on Investors

The revised full-year forecast reflects investment plans including store renovation investments in the second half, and future performance is expected to be influenced by stable earnings from the DIY division and trends in rental income. Compared with the same period last year, profit margin improvements may continue, and efficient promotion leading to effective cost management will be an important factor. Attention is required for external environmental fluctuations such as adverse weather, but current progress is proceeding above the previous outlook.