Summary of Financial Statements for Fiscal 2025 (under Japanese GAAP)

November 7, 2025

Company Name: FinTech Global Incorporated (Code Number: 8789 Tokyo Stock Exchange) (URL: https://www.fgi.co.jp/en/) TEL: +81-3-6456-4600

Representative: President and Chief Executive Officer Name: Nobumitsu Tamai Contact: Executive Vice President, Senior Executive Officer Name: Takashi Senda Scheduled date of General Shareholders’ Meeting: December 19, 2025

Scheduled date to submit securities report: December 16, 2025 Scheduled date to commence dividend payment: December 22, 2025 Preparation of supplementary materials on financial results: Yes Holding of financial results meeting: None

(Rounded down to the nearest million)

1. Consolidated Operating Results, Financial Position and Cash Flows for fiscal 2025 (October 1, 2024– September 30, 2025)

   1. Consolidated operating results (Percentages indicate year-on-year changes.)

      	Revenues		Operating income		Ordinary profit		Profit attributable to owners of the parent
      	Millions of yen	%	Millions of yen	%	Millions of yen	%	Millions of yen	%
      Fiscal 2025	14,432	4.5	3,406	32.5	3,242	31.7	2,121	26.6
      Fiscal 2024	13,807	48.4	2,569	91.2	2,461	92.7	1,675	4.5

      (For reference) Comprehensive income:	2,273 million yen for fiscal 2025	[17.1%]
      	1,942 million yen for fiscal 2024	[9.1%]

      	Basic earnings per share	Diluted earnings per share	Return on equity (ROE)	Return on assets (ROA)	Return on sales (ROS)
      	Yen	Yen	%	%	%
      Fiscal 2025	10.91	10.83	20.8	13.6	23.6
      Fiscal 2024	8.41	8.36	18.8	12.4	18.6

      (For reference) Share of profit of entities accounted for using equity method 23 million yen for fiscal 2025

      39 million yen for fiscal 2024

   2. Consolidated financial position

      	Total assets	Net assets	Equity ratio	Net assets per share
      	Millions of yen	Millions of yen	%	Yen
      Fiscal 2025	26,994	12,042	40.3	56.53
      Fiscal 2024	20,669	10,752	46.1	48.66

      (For reference) Shareholders’ equity: 10,869 million yen for fiscal 2025

      9,530 million yen for fiscal 2024

   3. Consolidated cash flows (Unit: Millions of yen)

   	Cash flows from operating activities	Cash flows from investing activities	Cash flows from financing activities	Cash and cash equivalents at the end of the period
   Fiscal 2025	(664)	(1,590)	3,130	6,442
   Fiscal 2024	4,055	(547)	(790)	5,674

2. Dividends

   	Dividends per share					Total dividends (Annual)	Payout ratio (Consolidated)	Dividends on equity (DOE) (Consolidated)
   	End of first quarter	End of second quarter	End of third quarter	End of fiscal year	Total
   	Yen	Yen	Yen	Yen	Yen	Millions of yen	%	%
   Fiscal 2024	—	0.00	—	1.50	1.50	293	17.8	3.3
   Fiscal 2025	—	0.00	—	3.00	3.00	576	27.5	5.7
   Fiscal 2026 (Forecast)	—	0.00	—	5.00	5.00		35.5

3. Consolidated financial forecasts for fiscal 2026 (October 1, 2025 – September 30, 2026)

(Percentages indicate year-on-year changes.)

(Note) Forecast for the first two quarters of fiscal year ending September 30, 2026, has not been made.

*Notes

1. Changes in significant subsidiaries during the period (Changes in specified subsidiaries accompanying change in scope of consolidation): Yes

   （Number of newly consolidated subsidiaries）One （Company name）Solar 2025 Spring LLC

2. Changes in accounting policies, changes in accounting estimates, and restatements:

   1. Changes in accounting policies required by accounting standard: Yes

   2. Changes other than those in (a) above: None

   3. Changes in accounting estimates: None

   4. Restatements: None

3. Number of shares issued (ordinary shares)

   1. Number of shares issued (including treasury stock): 201,321,700 shares for fiscal 2025

      201,321,700 shares for fiscal 2024

   2. Number of shares of treasury stock: 9,026,320 shares for fiscal 2025 5,434,320 shares for fiscal 2024

   3. Average number of shares issued during the period 194,544,319 shares for fiscal 2025

199,341,785 shares for fiscal 2024

(For reference) Summary of non-consolidated operating results and financial position

1. Non-consolidated operating results and financial position for fiscal 2025 (October 1, 2024 – September 30, 2025)

1. Non-consolidated operating results

   	Revenues		Operating income		Ordinary profit		Net income/(loss)
   	Millions of yen	%	Millions of yen	%	Millions of yen	%	Millions of ye n	%
   Fiscal 2025	5,709	47.6	2,135	114.0	2,479	153.8	1,845	120.9
   Fiscal 2024	3,869	41.3	998	7.7	976	8.7	835	(6.5)

   	Basic earnings per share	Diluted earnings per share
   	Yen	Yen
   Fiscal 2025	9.48	9.42
   Fiscal 2024	4.19	4.17

2. Non-consolidated financial position

   	Total assets	Net assets	Equity ratio	Net assets per share
   	Millions of yen	Millions of yen	%	Yen
   Fiscal 2025	13,865	7,860	56.0	40.37
   Fiscal 2024	11,516	6,776	57.9	34.06

   (For reference) Shareholders’ equity: 7,762 million yen for fiscal 2025, and 6,672 million yen for fiscal 2024

   • This summary of financial statements is exempt from the audit procedures.

   • Proper use of earnings forecasts, and other special matters. (Caution regarding forward-looking statements)

The forward-looking statements included in this summary of financial statements are based on the assumptions, forecasts, and plans of FinTech Global Incorporated (hereafter, “FGI” and “the Company”) as of the date on which this document is made public. The Company’s actual results may differ substantially from such statements due to various risks and uncertainties.

(Method of obtaining supplementary results materials)

Supplementary materials on financial results are available for viewing as of November 7, 2025.

1. Consolidated Balance Sheets

   Fiscal 2024

   (As of September 30, 2024)

   (Unit: Thousands of yen)

   Fiscal 2025

   (As of September 30, 2025)

   Assets

   Current assets

   Cash and time deposits	5,789,907	6,632,789
   Notes and accounts receivable - trade, and contract assets	950,434	1,532,846
   Operational investment securities	1,560,437	830,199
   Loans receivable trade	522,565	569,765
   Real estate for sale	4,046,834	4,102,649
   Merchandise	142,275	139,147
   Other	1,119,460	1,902,681
   Allowance for doubtful accounts	(104,667)	(112,220)
   Total current assets	14,027,246	15,597,859
   Noncurrent assets
   Property, plant and equipment
   Buildings and structures	5,206,093	5,249,656
   Accumulated depreciation	(1,031,449)	(1,216,951)
   Buildings and structures, net	4,174,643	4,032,705
   Tools, furniture and fixtures	1,804,349	1,873,881
   Accumulated depreciation	(1,503,291)	(1,637,967)
   Tools, furniture and fixtures, net	301,057	235,913
   Assets for lease	—	3,295,574
   Accumulated depreciation	—	(51,067)
   Assets for lease, net	—	3,244,507
   Land	522,934	747,995
   Construction in progress	21,736	500,790
   Other	338,323	397,233
   Accumulated depreciation	(97,778)	(129,867)
   Other, net	240,545	267,365
   Total property, plant and equipment	5,260,917	9,029,277
   Intangible fixed assets
   Goodwill	88,105	60,005
   Other	93,313	75,319
   Total intangible fixed assets	181,418	135,324
   Investments and other assets
   Investment in securities	533,513	1,173,976
   Long-term loans receivable	8,340	—
   Deferred tax assets	127,745	137,492
   Other	564,956	954,641
   Allowance for doubtful accounts	(34,458)	(34,443)
   Total investments and other assets	1,200,096	2,231,667
   Total non-current assets	6,642,432	11,396,270
   Total assets	20,669,679	26,994,129

   Fiscal 2024

   (As of September 30, 2024)

   (Unit: Thousands of yen)

   Fiscal 2025

   (As of September 30, 2025)

   Liabilities

   Current liabilities

   Accounts payable - trade	241,273	330,693
   Short-term loans payable	781,186	3,414,679
   Current portion of bonds payable	—	100,000
   Current portion of long-term loans payable	5,998,872	5,960,439
   Lease obligations	32,914	30,052
   Income taxes payable	326,067	205,333
   Accrued employee bonuses	322,024	382,987
   Other	1,085,810	1,816,022
   Total current liabilities	8,788,148	12,240,207
   Noncurrent liabilities
   Bonds payable	—	100,000
   Long-term loans payable	638,535	2,068,376
   Lease obligations	21,074	28,445
   Deferred tax liabilities	22,636	17,218
   Retirement benefit liability	153,433	203,126
   Other	293,302	294,580
   Total noncurrent liabilities	1,128,982	2,711,747
   Total liabilities	9,917,131	14,951,955
   Net assets
   Shareholders' equity
   Common stock	5,373,336	5,373,336
   Capital surplus	968,668	969,796
   Retained earnings	3,470,851	5,301,178
   Treasury shares	(446,226)	(906,942)
   Total shareholders' equity	9,366,630	10,737,368
   Accumulated other comprehensive income
   Valuation difference on available-for-sale securities	22,516	5,149
   Foreign currency translation adjustment	141,795	127,200
   Total accumulated other comprehensive income	164,312	132,349
   Share acquisition rights	103,108	98,259
   Non-controlling interests	1,118,496	1,074,196
   Total net assets	10,752,548	12,042,174
   Total liabilities and net assets	20,669,679	26,994,129

2. Consolidated Statements of Income and Consolidated Statement of Comprehensive Income Consolidated Statements of Income

   (Unit: Thousands of yen)

   	Fiscal 2024 (From October 1, 2023 to September 30, 2024)	Fiscal 2025 (From October 1, 2024 to September 30, 2025)
   Revenues	13,807,941	14,432,830
   Cost of revenues	6,452,353	5,563,741
   Gross profit	7,355,588	8,869,088
   Selling, general and administrative expenses	4,785,729	5,462,792
   Operating income	2,569,858	3,406,296
   Non-operating income
   Interest income	17,503	31,750
   Dividend income	6,226	51,481
   Foreign exchange gains	9,214	—
   Share of profit of entities accounted for using equity method	39,471	23,498
   Surrender value of insurance policies	—	14,356
   Other	12,481	4,445
   Total non-operating income	84,897	125,531
   Non-operating expenses
   Interest expenses	161,258	169,175
   Interest expenses on bonds	—	621
   Foreign exchange losses	—	33,620
   Commission expenses	15,714	82,421
   Other	16,599	3,703
   Total non-operating expenses	193,572	289,541
   Ordinary profit	2,461,184	3,242,285
   Extraordinary income
   Gain on bargain purchase	241,431	—
   Gain on reversal of share acquisition rights	511	11,886
   Total extraordinary income	241,943	11,886
   Extraordinary losses
   Loss on retirement of non-current assets	276,242	—
   Bad debts expenses	—	485,818
   Total extraordinary losses	276,242	485,818
   Profit before income taxes	2,426,886	2,768,354
   Income taxes - current	576,952	485,667
   Income taxes - deferred	(34,751)	(30,630)
   Total income taxes	542,201	455,036
   Profit	1,884,684	2,313,317
   Profit attributable to non-controlling interests	208,739	191,330
   Profit attributable to owners of the parent	1,675,944	2,121,987

   Consolidated Statement of Comprehensive Income

   Fiscal 2024

   (From October 1, 2023

   to September 30, 2024)

   (Unit: Thousands of yen)

   Fiscal 2025

   (From October 1, 2024

   to September 30, 2025)

   Profit 1,884,684 2,313,317

   Valuation difference on available-for-sale securities (55,308) (11,337)

   Other comprehensive income (loss)

   Foreign currency translation adjustment 112,774 (29,100) Share of other comprehensive income of entities accounted for

   using equity method

   57 973

   Total other comprehensive income (loss) 57,523 (39,464)

   Comprehensive income 1,942,208 2,273,853

   Comprehensive income attributable to

   Owners of the parent 1,689,573 2,090,023

   Non-controlling interests 252,634 183,829

3. Consolidated Statements of Changes in Net Assets

   Fiscal 2024 (From October 1, 2023, to September 30, 2024)

   (Unit: Thousands of yen)

   	Shareholders’ equity
   	Common stock	Capital surplus	Retained earnings	Treasury shares	Total shareholders’ equity
   Balance at the beginning of the period	5,372,574	974,443	1,794,907	(0)	8,141,924
   Change during the period
   Issuance of new shares	761	761			1,523
   Change in ownership interest of parent due to transactions with non-controlling interests		(6,563)			(6,563)
   Profit attributable to owners of the parent			1,675,944		1,675,944
   Sales of treasury stock		26		1,806	1,832
   Purchases of treasury stock				(448,032)	(448,032)
   Net changes of items other than shareholders’ equity
   Total changes during the period	761	(5,775)	1,675,944	(446,225)	1,224,705
   Balance at the end of the period	5,373,336	968,668	3,470,851	(446,226)	9,366,630

   	Accumulated other comprehensive income			Stock acquisition rights	Non-controlling interests	Total net assets
   	Valuation difference on available-for-sale securities	Foreign currency translation adjustment	Total accumulated other comprehensive income
   Balance at the beginning of the period	67,416	83,266	150,683	77,299	1,023,412	9,393,319
   Change during the period
   Issuance of new shares						1,523
   Change in ownership interest of parent due to transactions with non-controlling interests						(6,563)
   Profit attributable to owners of the parent						1,675,944
   Sales of treasury stock						1,832
   Purchase of treasury stock						(448,032)
   Net changes of items other than shareholders’ equity	(44,899)	58,529	13,629	25,809	95,084	134,522
   Total changes during the period	(44,899)	58,529	13,629	25,809	95,084	1,359,228
   Balance at the end of the period	22,516	141,795	164,312	103,108	1,118,496	10,752,548

   Fiscal 2025 (From October 1, 2024, to September 30, 2025)

   (Unit: Thousands of yen)

   	Shareholders’ equity
   	Common stock	Capital surplus	Retained earnings	Treasury shares	Total shareholders’ equity
   Balance at the beginning of the period	5,373,336	968,668	3,470,851	(446,226)	9,366,630
   Change during the period
   Dividends of surplus			(293,831)		(293,831)
   Change in ownership interest of parent due to transactions with non-controlling interests		(24,851)			(24,851)
   Profit attributable to owners of the parent			2,121,987		2,121,987
   Change in scope of consolidation			2,171		2,171
   Sales of treasury stock		25,709		68,250	93,960
   Purchases of treasury stock				(528,967)	(528,967)
   Net changes of items other than shareholders’ equity
   Total changes during the period	—	1,127	1,830,327	(460,716)	1,370,738
   Balance at the end of the period	5,373,336	969,796	5,301,178	(906,942)	10,737,368

   	Accumulated other comprehensive income			Stock acquisition rights	Non-controlling interests	Total net assets
   	Valuation difference on available-for-sale securities	Foreign currency translation adjustment	Total accumulated other comprehensive income
   Balance at the beginning of the period	22,516	141,795	164,312	103,108	1,118,496	10,752,548
   Change during the period
   Dividends of surplus						(293,831)
   Change in ownership interest of parent due to transactions with non-controlling interests						(24,581)
   Profit attributable to owners of the parent						2,121,987
   Change in scope of consolidation						2,171
   Sales of treasury stock						93,960
   Purchases of treasury stock						(528,967)
   Net changes of items other than shareholders’ equity	(17,367)	(14,595)	(31,963)	(4,848)	(44,300)	(81,112)
   Total changes during the period	(17,367)	(14,595)	(31,963)	(4,848)	(44,300)	1,289,625
   Balance at the end of the period	5,149	127,200	132,349	98,259	1,074,196	12,042,174

4. Consolidated Statements of Cash Flows

   Fiscal 2024

   (From October 1, 2023

   to September 30, 2024)

   (Unit: Thousands of yen)

   Fiscal 2025

   (From October 1, 2024

   to September 30, 2025)

   Cash flows from operating activities
   Income before income taxes	2,426,886	2,768,354
   Depreciation and amortization	442,871	481,498
   Cost transfer resulting from sales of assets for lease	—	818,212
   Amortization of goodwill	25,621	25,581
   Increase (decrease) in allowance for doubtful accounts	(28,539)	7,497
   Increase (decrease) in provision for bonuses	47,864	64,709
   Increase (decrease) in retirement benefit liability	27,135	49,692
   Interest and dividend income	(23,729)	(83,231)
   Share of loss (profit) of entities accounted for using equity method	(39,471)	(23,498)
   Interest expenses	161,258	169,796
   Gain on bargain purchase	(241,431)	—
   Bad debt expenses	—	485,818
   Loss on retirement of non-current assets	276,242	—
   Decrease (increase) in accounts receivables, trade	461,229	(584,151)
   Decrease (increase) in operational investment securities	1,239,870	676,329
   Decrease (increase) in loans receivable, trade	(176,200)	(575,920)
   Decrease (increase) in inventories	246,775	(77,745)
   Purchase of assets for lease	—	(3,660,372)
   Increase (decrease) in accounts payables, trade	(76,971)	89,060
   Other	171,479	(253,392)
   Sub-total	4,940,892	378,239
   Interest and dividends received	18,187	72,342
   Interest expense paid	(161,036)	(171,453)
   Income taxes refund (paid)	(742,746)	(943,842)
   Net cash provided by (used in) operating activities	4,055,296	(664,713)

   (Unit: Thousands of yen)

   	Fiscal 2024 (From October 1, 2023 to September 30, 2024)	Fiscal 2025 (From October 1, 2024 to September 30, 2025)
   Cash flows from investing activities
   Purchase of property, plant and equipment	(895,784)	(288,156)
   Proceeds from sales of property, plant and equipment	435,348	—
   Proceeds from release of deposit as collateral	—	65,032
   Payments for deposit as collateral	(65,000)	(140,153)
   Purchase of investment securities	—	(508,427)
   Purchase of shares of subsidiaries and associates	—	(130,000)
   Decrease (increase) in short-term loans receivable	—	(544,500)
   Proceeds from purchase of shares of subsidiaries resulting in change in scope of consolidation	61,990	—
   Other	(84,243)	(44,449)
   Net cash provided by (used in) investing activities	(547,689)	(1,590,653)
   Cash flows from financing activities
   Net increase (decrease) in short-term loans payable, net	703,232	2,633,493
   Proceeds from long-term loans payable	895,469	2,004,492
   Repayments of long-term loans payable	(1,630,918)	(613,082)
   Proceeds from issuance of bonds	—	200,000
   Dividends paid	(14)	(273,603)
   Dividends paid to non-controlling interests	(162,920)	(248,246)
   Purchase of treasury stock	(448,032)	(528,967)
   Repayments of lease obligations	(149,473)	(36,406)
   Other	2,151	(6,947)
   Net cash provided by (used in) financing activities	(790,506)	3,130,731
   Effect of exchange rate change on cash and cash equivalents	89,244	(33,825)
   Net increase (decrease) in cash and cash equivalents	2,806,345	841,538
   Cash and cash equivalents at beginning of period	2,868,560	5,674,906
   Decrease in cash and cash equivalents resulting from exclusion of subsidiaries from consolidation	—	(73,776)
   Cash and cash equivalents at end of period	5,674,906	6,442,667

5. Notes to Consolidated Financial Statements

(Assumption of a Going Concern) Not applicable.

(Changes in Accounting Policies Due to Revisions of Accounting Standards) (Application of the Accounting Standard for Current Income Taxes, etc.)

We have adopted the Accounting Standard for Current Income Taxes (ASBJ Statement No.27, October 28,

2022; hereinafter, the “Amended Accounting Standard 2022”), etc. from the beginning of fiscal 2025. The amendment to the classification for recording current income taxes (taxation on other comprehensive income) follows the transitional treatment prescribed in the proviso of paragraph 20-3 of the Amended Accounting Standard 2022 and the transitional treatment prescribed in the proviso of paragraph 65-2(2) of the Implementation Guidance on Tax Effect Accounting (ASBJ Guidance No.28, October 28, 2022; hereinafter, the “Amended Implementation Guidance 2022”). This change in accounting policies has no impact on the consolidated financial statements for fiscal 2025.

In addition, for the amendment related to the revised accounting treatment in consolidated financial statements when gains or losses on sale of shares in subsidiaries resulting from transactions between consolidated companies are deferred for tax purposes, the group has adopted the Amended Implementation Guidance 2022 from the beginning of fiscal 2025. As this change in accounting policies was applied retrospectively, the consolidated financial statements for fiscal 2024 have been restated retrospectively. This change in accounting policies has no impact on the consolidated financial statements for fiscal 2024.

(Changes in Accounting Presentation) (Consolidated Statements of Income)

In fiscal 2024, “Commission expenses” is included in “other” under non-operating expenses. Since the materiality of this amount increased during fiscal 2025, “Commission expenses” is shown separately. To reflect these changes, reclassification has been made on the consolidated statements of income for fiscal 2024.

As a result, on the consolidated statements of income for fiscal 2024, ¥32,313 thousand in “Other” under non-operating expenses have been reclassified to ¥15,714 thousand in “Commission expenses” and ¥16,599 thousand in "Other” under non-operating expenses.

In fiscal 2024, “Gain on reversal of share acquisition rights” is included in “other” under extraordinary income. Since the materiality of this amount increased during fiscal 2025, “Gain on reversal of share acquisition rights” is shown separately. To reflect these changes, reclassification has been made on the consolidated statements of income for fiscal 2024.

As a result, on the consolidated statements of income for fiscal 2024, ¥511 thousand in “Other” extraordinary income have been reclassified to ¥511 thousand in “Gain on reversal of share acquisition rights” under extraordinary income.

(Consolidated Statements of Cash Flows)

In fiscal 2024, “Dividends paid” is included in “other” under financing cash flows. Since the materiality of this amount has increased during fiscal 2025, “Dividends paid” is shown separately. To reflect these changes, reclassification has been made on the consolidated statements of cash flows for fiscal 2024.

As a result, on the consolidated statements of cash flows for fiscal 2024, ¥2,137 thousand in “Other” under financing cash flows have been reclassified to (¥14) thousand in “Dividends paid” and ¥2,151 thousand in “Other” under financing cash flows.

(Segment Information)

1. Outline of reporting segments

   Reporting segments of the FGI Group (hereafter, “the Group”) are components of the Group for which separate financial information is available and for which the Board of Directors conducts regular reviews to determine appropriate allocation of management resources and to assess business results.

   The Group has three reporting segments: the Company concentrates on the investment banking business, while subsidiaries handle the public management consulting business and the entertainment service business.

   The business activities of each reporting segment are described below.

   • Investment banking business

     • Financial arrangements

     • Financial advisory

     • Asset management (including real estate investment management, investment fund management)

     • Private equity investment

     • Asset investment

     • Aviation business (aircraft technical advisory, aircraft registration services, aircraft asset management, aircraft sales & leasing)

     • Renewable energy business

   • Public management consulting business

     • Support for local public entities in preparing financial documents

     • Support for local public entities in reviewing general management plans, including those for public facilities

   • Entertainment service business

     • Theme park development, ownership, management, operation

2. Method used to calculate the amount of revenues, income or loss, assets and other items of each reporting segment

   Segment income (loss) amounts are based on operating income (loss). Inter-segment revenues and transfers are based on arm’s length price.

3. Information about the amount of revenues, income or losses, assets and other items pursuant to each reporting segment

Fiscal 2024(From October 1, 2023, to September 30, 2024)

(Unit: Thousands of yen)

Notes:

1. Adjustments are presented below.

   1. Adjustment of segment income (loss), at (¥1,097,339) thousand, includes elimination of transactions among segments of ¥264,089 thousand and corporate expenses of (¥1,361,429) thousand, which are not allocatable to reporting segments. Corporate expenses are mainly general and administrative expenses, which do not belong to any reporting segments.

   2. Adjustment of segment assets, at ¥3,925,137 thousand, is the difference between elimination of transactions among segments, at (¥1,458,935) thousand, and corporate assets, at ¥5,384,073 thousand, which are not allocatable to any reporting segment.

2. Segment income (loss) is reconciled with operating income in the consolidated financial statements.

3. Gain on bargain purchase, at ¥241,431 thousand, was recognized in the Investment Banking Business segment as the Company acquired shares of Pcon home service Incorporated. The amount of gain on bargain purchase recognized is adjusted to reflect the reassessment of the potential occurrence of future liability at the end of fiscal 2024, as "Other" under "Investments and other assets," specifically relating to the escrow funds (security deposits) based on the Housing Defects Liability Law, was determined under the provisional accounting treatment during the second quarter of fiscal 2024. Note that gain on bargain purchase is not included in segment income as it is extraordinary income.

Fiscal 2025(From October 1, 2024, to September 30, 2025)

(Unit: Thousands of yen)

Notes:

1. Adjustments are presented below.

   1. Adjustment of segment income (loss), at (¥1,325,001) thousand, includes elimination of transactions among segments of ¥216,604 thousand and corporate expenses of (¥1,541,605) thousand, which are not allocatable to reporting segments. Corporate expenses are mainly general and administrative expenses, which do not belong to any reporting segments.

   2. Adjustment of segment assets, at ¥5,509,700 thousand, is the difference between elimination of transactions among segments, at (¥1,904,078) thousand, and corporate assets, at ¥7,413,778 thousand, which are not allocatable to any reporting segment.

2. Segment income (loss) is reconciled with operating income in the consolidated financial statements.

(Per Share Information)

(Unit: Yen)

Note: Calculation of earnings per share and diluted earnings per share is based on the following data:

(Subsequent Events) Not applicable.