BESTERRA CO.,LTD

The Group’s core businesses are demolition and maintenance, and it is engaged in demolition and recycling using methods that reduce environmental impact. During the interim consolidated accounting period from 1 February 2026 to 31 July 2026, net sales were ¥5,895,455 thousand, including ¥5,859,616 thousand in the year-on-year comparison, and increased year on year. Operating profit was ¥574,840 thousand, ordinary profit was ¥609,027 thousand, and interim net income attributable to owners of the parent was ¥99,106 thousand. The Group recorded a gain on the sale of investment securities of ¥313,899 thousand as extraordinary income and an impairment loss on investment securities of ¥499,999 thousand. As a result, interim net income was ¥99,106 thousand. In the previous interim consolidated period, completed construction sales were ¥4,936,275 thousand, sales from ancillary businesses were ¥164,443 thousand, and total sales were ¥5,100,719 thousand. By segment, completed construction sales in the demolition and maintenance business were ¥5,859,616 thousand, with segment profit of ¥1,282,361 thousand. In Other, sales from ancillary businesses related to personnel services were ¥35,838 thousand, with segment profit of ¥2,979 thousand. Cash and cash equivalents at the end of the interim period were ¥7,650,106 thousand. In terms of financial position, total assets were ¥13,700,446 thousand, liabilities were ¥8,447,357 thousand, and net assets were ¥5,253,089 thousand. The increase in cash and cash equivalents was ¥6,215,718 thousand, and funds stood at ¥7,650,106 thousand.