Temairazu (2477) investor relations material

Executive summary

• Revenue grew 10.5% year-over-year to JPY 2,414 million, with operating profit up 8.6% and net income up 9.8%.

• Application Service segment drove growth, while Internet Media segment saw declines.

• Strong demand for accommodation services and new OTA integrations supported performance.

• Net profit grew 9.6% year-over-year to JPY 1,620 million, with basic EPS at JPY 192.25.

Financial highlights

• Net sales: JPY 2,414 million (+10.5% YoY); Operating profit: JPY 1,747 million (+8.6% YoY); Net income: JPY 1,172 million (+9.8% YoY).

• Net earnings per share rose 16.0% YoY to JPY 192.25.

• Application Service segment profit margin after cost allocation was 72.7%.

• Internet Media segment posted an operating loss with a -77.1% margin after cost allocation.

• Operating profit margin was 72.4%, and ordinary profit to total assets ratio was 24.7% for FY2026.

Outlook and guidance

• FY2027 forecasts: Net sales JPY 2,713 million (+12.4% YoY), operating income JPY 1,979 million (+13.3% YoY), net income JPY 1,336 million (+13.9% YoY).

• Basic EPS is expected to reach JPY 225.27, with an annual dividend forecast of JPY 53.00 per share.

• Continued strong accommodation demand expected, with investments in human capital and system enhancements.

• Dividend forecast for FY2027 is JPY 53.0 per share, a 23.5% payout ratio.