Transfer of the Medium-Term Management Plan and Execution in the Second Year

「The revised earnings forecasts are ¥12,250 million in net sales, up 8.8% year on year and 3.4% from the initial forecast; ¥1,078 million in operating profit, up 50.3% year on year and 38.8% from the initial forecast; ¥988 million in ordinary profit, up 43.1% year on year and 32.3% from the initial forecast; and ¥564 million in net profit attributable to owners of the parent, up 20.9% year on year and 13.8% from the initial forecast. The company is expected to substantially exceed the final-year targets of its three-year medium-term management plan, which are ¥11 billion in net sales and ¥500 million in operating profit.」

「The current fiscal year is positioned as the final year of the Group’s medium-term management plan, and the Group forecasts consolidated revenue of ¥11,850 million and consolidated operating profit of ¥777 million.」

「The Group continues its business by carrying forward the medium-term management plan announced by 株式会社ＥＴＳホールディングス in December 2023. In the current consolidated fiscal year, the plan’s second year, performance has been progressing smoothly.」

「The Group carried forward the medium-term management plan announced by 株式会社ＥＴＳホールディングス in December 2023, which became a subsidiary of the Company following the transition to a holding company structure in October 2024. During the current interim consolidated accounting period, which marked the start of the plan’s second year, progress has been smooth and in line with the plan.」