Aeria Inc.

During the interim consolidated accounting period, the IT Services, Content and Asset Management businesses were the main contributors, and Epochイン心斎橋 was newly included in the scope of consolidation. For the fiscal year ending June 2026, consolidated net sales were ¥8,443 million, operating income was ¥334 million, interim net income attributable to owners of the parent was ¥177 million, and interim comprehensive income was ¥205 million. Net assets were ¥9,246 million, total assets were ¥20,532 million, the equity ratio was 41.7%, and cash and cash equivalents at the end of the interim period were ¥6,655 million. EBITDA was ¥372 million, down 21.7% year on year. By segment, IT Services generated net sales of ¥819 million and segment profit of ¥40 million, Content generated net sales of ¥3,961 million and segment profit of ¥72 million, and Asset Management generated net sales of ¥3,703 million and segment profit of ¥221 million. Major cash flows were ¥(252) million from operating activities, ¥(210) million from investing activities, and ¥(310) million from financing activities. Interim net income per share was ¥8.72, average shares outstanding were 20,319,971, and cash and cash equivalents at period-end were ¥6,655 million. Total research and development expenses were ¥35 million. The scope of the accounting period and the allocation criteria were changed in connection with the addition of Epochイン心斎橋 to the scope of consolidation.