CONSOLITATED
FINANCIAL FORECAST

The business environment surrounding our company group in fiscal year 2026 shows a gradual recovery trend in the number of marriages, indicating a certain bottoming out of the long-term decline. While demand for traditional weddings remains to some extent, changing values regarding weddings and the diversification of wedding styles are expanding customer choices. The Company Group anticipate our order environment will continue to be competitive.
Despite this environment, the Company Group anticipate that our wedding handling volume for fiscal year 2026, excluding the impact of facility consolidation, will exceed the fiscal year 2025, 9-month period, level. This is driven by continued proactive investment in advertising, store renovations aligned with customer needs, and the provision of our uniquely attentive services. Furthermore, the Company expects our average wedding price to maintain its upward trend and continue performing solidly, supported by ongoing efforts to strengthen proposals for high-value-added services.

However, operating profit is projected to fall below the usual level. This is due to increased personnel expenses associated with strengthening investment in human capital, implementation of renovation investments aimed at enhancing competitiveness at wedding facilities, and the incurrence of upfront costs for future growth, such as establishing opening preparation offices for hotels scheduled to open in fiscal years 2027 and 2028.
Based on the above, consolidated results for the fiscal year ending December 2026 are projected as follows: Net sales of 47,840 million yen, operating profit of 1,240 million yen, ordinary profit of 720 million yen, and net profit attributable to owners of parent of 570 million yen.