MAEZAWA Holdings (575) investor relations material

Executive summary

• First-quarter results for June 1–August 31, 2026, followed the June 1 formation through a joint share transfer; no prior-year comparison is available.

• Net sales were ¥11,527 million, operating profit ¥168 million, ordinary profit ¥406 million, and profit attributable to owners of parent ¥14,500 million; the latter included a ¥14,584 million negative goodwill gain.

Financial highlights

• Net sales of ¥11,527 million comprised gross profit of ¥3,669 million and operating profit of ¥168 million for the three months ended August 31, 2026.

• Ordinary profit was ¥406 million; profit before income taxes was ¥14,989 million and attributable profit was ¥14,500 million after ¥486 million in income taxes.

• Comprehensive income totaled ¥15,433 million, including ¥930 million of other comprehensive income.

Outlook and guidance

• FY ending March 31, 2027 forecast remains unchanged: net sales ¥55,000 million, operating profit ¥6,600 million, ordinary profit ¥7,100 million, and attributable profit ¥19,200 million.

• FY EPS forecast is ¥602.11; forecast annual dividend is ¥63 per share, with no revision to the announced dividend forecast.

• Forecasts rely on current information and assumptions; actual results may differ materially due to various factors.