Sharingtechnology (3989) investor relations material

Executive summary

• 2Q YTD sales revenue reached ¥4,328 million, up 15.1% year-over-year, with operating profit at ¥973 million, up 9.6% year-over-year, and interim profit attributable to owners at ¥669 million, up 12.9% year-over-year, driven by stable growth in main genres and expansion of Az support.

• Interim basic earnings per share increased to ¥27.97 from ¥25.55 year-over-year.

• Acquisition of LIFELINE Inc. (renovation business) and transfer of "Window for franchise" to optimize resources and expand business.

Financial highlights

• 2Q sales revenue: ¥2,051 million (up 13% YoY); operating profit: ¥439 million (up 10% YoY); net income: ¥303 million (up 13% YoY).

• 2Q YTD sales revenue: ¥4,328 million (up 15% YoY); operating profit: ¥973 million (up 10% YoY); net income: ¥669 million (up 13% YoY).

• Gross profit for 2Q YTD: ¥3,950 million (up ¥498 million YoY); SGA expense: ¥3,055 million (up ¥434 million YoY).

• Cash and cash equivalents at the end of the quarter were ¥4,985 million, up from ¥3,809 million year-over-year.

• Total assets increased to ¥7,437 million from ¥7,051 million at the end of the previous fiscal year.

Outlook and guidance

• FY2026 sales revenue forecast remains at ¥9,800 million, up 14.2% YoY; operating profit revised upward to ¥3,650 million (up 76.0% YoY); net income revised upward to ¥2,500 million (up 76.9% YoY); basic EPS projected at ¥104.47.

• Interim dividend of ¥27.50 per share planned; year-end dividend to be decided based on M&A progress and cash liquidity; annual forecast at ¥55.00 per share.

• No revisions to previously announced forecasts.