GLOBAL-DINING,INC.

The Group’s core business is food service, primarily restaurant operations. It operates multiple brands in Japan and overseas, including La Bohème (Italian), Gonpachi (Japanese cuisine), Monsoon Cafe, Dinner Restaurant and Zest. For the six-month consolidated accounting period ended June 2026, revenue was ¥7,109.812 million, up 11.1% year on year, the total number of restaurants was 46, and same-store sales increased 11.2% year on year. The Group is treated as having a single reportable segment, the food service business, for the interim period. Revenue by La Bohème, Zest, Monsoon Cafe, Gonpachi, Dinner Restaurant and Other was as follows: La Bohème: ¥1,748 million, up 13.8% year on year; Zest: ¥260 million, up 10.1%; Monsoon Cafe: ¥993 million, down 1.3%; Gonpachi: ¥1,757 million, up 3.7%; Dinner Restaurant: ¥992 million, up 13.6%; Other: ¥1,357 million, up 28.9%. Same-store sales increased 11.2% year on year. The Group reported that its U.S. subsidiary has shifted to a management structure in which the Group’s CEO and CFO also serve as the U.S. CEO and CFO, with the aim of achieving full-year profitability. Total assets at the end of the interim period were ¥11,602.529 million, the equity ratio was 52.9%, up 2.7 percentage points from the end of the previous fiscal year, and cash and cash equivalents at the end of the interim period were ¥1,673.039 million. Cash flow for the interim period comprised ¥737.713 million from operating activities, negative ¥102.928 million from investing activities and ¥134.575 million from financing activities. Cash and cash equivalents at the end of the interim period were ¥1,673.039 million. The Group prepares interim consolidated financial statements and has published trends in key management indicators and other information in the attached document.