Interim report
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JCU M Y Consolidated Financial Results for the Three Months Ended June 30 , 2026 ( Under Japanese GAAP ) FASF August 6 , 2026 Company name : JCU CORPORATION Listing : Tokyo Stock Exchange Securities code : 4975 URL : https://www.jcu-i.com/ Representative : Masashi Kimura Inquiries : Yoji Inoue Telephone : + 81-3-6895-7004 Scheduled date to commence dividend payments : - Preparation of supplementary material on financial results : Yes Holding of financial results briefing : None Representative Director , Chairman & CEO Director , Managing Executive Officer , General Manager of Corporate Strategy Office ( Yen amounts are rounded down to millions , unless otherwise noted . ) 1. Consolidated financial results for the three months ended June 30 , 2026 ( from April 1 , 2026 to June 30 , 2026 ) ( 1 ) Consolidated operating results ( cumulative ) ( Percentages indicate year - on - year changes . ) Profit attributable to owners of parent Three months ended June 30 , 2026 Net sales Millions of yen 7,492 Operating profit Ordinary profit % June 30 , 2025 Note : Comprehensive income For the three months ended June 30 , 2026 : For the three months ended June 30 , 2025 : 7,037 6.5 19.0 Millions of yen 2,737 2,802 % ( 2.3 ) 40.4 Millions of yen 2,907 % Millions of yen % 2,845 2.2 27.2 2,075 2.5 2,024 34.2 ¥ 2,849 million [ 298.0 % ] 715 million [ ( 70.9 ) % ] Three months ended June 30 , 2026 June 30 , 2025 ( 2 ) Consolidated financial position As of Basic earnings per share Yen 84.29 81.25 Diluted earnings per share Yen Total assets Net assets Equity - to - asset ratio Millions of yen 60,605 62,679 Millions of yen 56,087 % 92.5 54,567 87.1 As of June 30 , 2026 : As of March 31 , 2026 : ¥ 56,087 million ¥ 54,567 million June 30 , 2026 March 31 , 2026 Reference : Equity 2. Cash dividends Fiscal year ended March 31 , 2026 Fiscal year ending March 31 , 2027 First quarter - end Second quarter - end Third quarter - end Yen Annual dividends per share Fiscal year - end Total Yen 41.00 Yen Yen Yen 54.00 95.00 Fiscal year ending March 31 , 2027 90.00 ( Forecast ) Note : Revisions to the forecast of cash dividends most recently announced : None —1— 90.00 180.00
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―2― 3. Consolidated financial result forecasts for the fiscal year ending March 31, 2027 (from April 1, 2026 to March 31, 2027) (Percentages indicate year-on-year changes.) Net sales Operating profit Ordinary profit Profit attributable to owners of parent Basic earnings per share Millions of yen % Millions of yen % Millions of yen % Millions of yen % Yen Six months ending September 30, 2026 15,700 10.1 5,900 2.1 6,000 3.8 4,100 (6.0) 166.53 Full year 33,400 12.6 12,300 1.2 12,500 0.4 8,800 (3.0) 357.44 Note: Revisions to the financial result forecast most recently announced: None * Notes (1) Significant changes in the scope of consolidation during the period: None Newly included: - companies( ) Excluded: - companies( ) (2) Adoption of accounting treatment specific to the preparation of quarterly consolidated financial statements: None (3) Changes in accounting policies, changes in accounting estimates, and restatement (i) Changes in accounting policies due to revisions to accounting standards and other regulations: None (ii) Changes in accounting policies due to other reasons: None (iii) Changes in accounting estimates: None (iv) Restatement: None (4) Number of issued shares (common shares) (i) Total number of issued shares at the end of the period (including treasury shares) As of June 30, 2026 26,219,049 shares As of March 31, 2026 26,219,049 shares (ii) Number of treasury shares at the end of the period As of June 30, 2026 1,599,326 shares As of March 31, 2026 1,599,326 shares (iii) Average number of shares outstanding during the period (cumulative from the beginning of the fiscal year) Three months ended June 30, 2026 24,619,723 shares Three months ended June 30, 2025 24,921,235 shares * Review of the Japanese-language originals of the attached consolidated quarterly financial statements by certified public accountants or an audit firm: None * Proper use of earnings forecasts, and other special matters Forecasts of future performance in this report are based on assumptions judged to be valid and information currently available to the Company. Actual results may differ substantially from these forecasts for a number of reasons. Note: This document has been translated a part of the Japanese original. The fully translated will be disclosed later in our web site. These documents have been translated for reference purposes only. In the event of any discrepancy between these translated documents and their Japanese originals. the originals shall prevail.