HOUSEI Inc.

During the interim consolidated accounting period, the Group operated primarily in information technology services, with its domestic IT business and overseas IT business as its core operations. SEVEN&EIGHT SYSTEM株式会社, which belonged to the domestic IT business segment, transferred all of its shares on 28 February 2026 and therefore ceased to be a consolidated subsidiary. The current scope of consolidation comprises the Company and 5 subsidiaries. As of 30 June 2026, net sales were ¥2,280.247 million, down ¥117.234 million from the same period of the previous year; gross profit was ¥715.300 million, down ¥34.440 million; selling, general and administrative expenses were ¥791.423 million, down ¥48.243 million; operating loss was ¥76.123 million, compared with operating income of ¥6.561 million in the same period of the previous year; ordinary loss was ¥71.969 million, compared with ordinary income of ¥13.561 million; and interim net loss attributable to owners of the parent was ¥113.398 million, compared with ¥16.512 million in the same period of the previous year. Cash and cash equivalents at the end of the interim period were ¥1,007.104 million, a decrease of ¥412.822 million from the end of the previous consolidated fiscal year. At the end of the interim consolidated accounting period, total assets were ¥4,395.776 million and net assets were ¥2,979.237 million.