Prestige International Inc. TSE:4290

Prestige International : FY2026.3 Q2 | Financial Results for the Q2, Fiscal Year Ending March 2026

Published

Source: MarketScreener

Financial Results|Interim Fiscal Year Ending March 2026

April 1, 2025 - September 30, 2025

October 29, 2025

Securities Code 4290

This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.







  • Solid growth was achieved across major business

segments, leading to double-digit growth.

Increased sales driven by growth in core businesses

Executive Summary
  • The "DX Promotion Headquarters" is newly

established on October 1, 2025, to strongly promote the Digital Transformation (DX) for the entire Group.

Enhance digital

technology to innovate future growth

  • Despite increased wages and increased tariff to partner companies in the assistance businesses, revenue increased by 114% year on year growth in profit.

Continuous operating profit growth steep

increase in prices hikes

© 2025 PRESTIGE International Inc. All Rights Reserved. 2



Financial Results Summary for H1 FY2026.3

Financial Results Summary for H1 FY2026.3 by Segment

Shareholder Returns

Progress of the Medium-Term Business Plan

Appendix

© 2025 PRESTIGE International Inc. All Rights Reserved. 3



Financial Results Summary for H1 FY2026.3

© 2025 PRESTIGE International Inc. All Rights Reserved. 4



(million yen)

Amounts are rounded down to the nearest whole unit.

FY2025.3|H1

FY2026.3|H1

YoY (%)

Full-Year Forecast

Progress (%)

vs. Full-Year Forecast

Sales

30,770

34,400

+3,630

(+11.8%)

70,000

49.1%

Operating profit

3,729

4,256

+526

(+14.1%)

8,500

50.1%

Ordinary profit

3,961

4,683

+721

(+18.2%)

8,900

52.6%

Profit attributable to

owners of parent

2,231

2,662

+430

(+19.3%)

5,300

50.2%



  • Sales Business expansion progressed primarily in existing businesses in the major segments, achieving double-digit growth.

  • Operating profit Continued the trend from Q1 (Apr-Jun), improved profitability in the Customer Business segment and growth in the Financial Guarantee Business segment drove overall profit increase. Meanwhile, profit growth in the Automotive Business segment was limited due to increased personnel expenses and higher tariff to partner companies.

  • Ordinary profit Profit increased as foreign exchange losses (9 million yen) incurred in the same period of the previous year turned

    into foreign exchange gains (198 million yen).

  • Profit attributable to owners of parent

In-line with the full-year forecast, despite an increase in tax expenses, including corporate income taxes etc.

(million yen)

Amounts are rounded down to the nearest whole unit.

FY2025.3|H1

FY2026.3|H1

Change

YoY (%)

Sales

30,770

34,400

+3,630

+11.8%

Cost of sales

24,113

27,054

+2,941

+12.2%

Gross profit

6,656

7,345

+688

+10.3%

Gross profit margin

21.6%

21.4%

(-0.2pt)

-

SG&A

2,927

3,089

+162

+5.5%

Operating profit

3,729

4,256

+526

+14.1%

Operating profit margin

12.1%

12.4%

(+0.2pt)

-

Ordinary Profit

3,961

4,683

+721

+18.2%

Ordinary profit margin

12.9%

13.6%

(+0.7pt)

-

Profit attributable to owners of parent

2,231

2,662

+430

+19.3%



(million yen)

Amounts are rounded down to the nearest whole unit.

End of March 2025

End of September 2025

Change

Change(%)

Current assets

42,224

45,422

+3,198

+7.6%

Non-current assets

29,366

32,473

+3,106

+10.6%

Total assets

71,590

77,896

+6,305

+8.8%

Current liabilities

19,095

24,449

+5,353

+28.0%

Non-current liabilities

2,853

2,704

-148

-5.2%

Total liabilities

21,948

27,154

+5,205

+23.7%

Shareholders' equity

42,763

43,516

+753

+1.8%

Accumulated other comprehensive income

3,265

3,362

+96

+3.0%

Non-controlling interests, etc.

3,612

3,863

+250

+6.9%

Total net worth

49,641

50,742

+1,100

+2.2%

Total liabilities and

equity

71,590

77,896

+6,305

+8.8%





(million yen)

Q1 Q2 Q3 Q4

70,000

60,000

50,000

40,000

29,477

33,119

37,196

9,816

42,377 40,617

10,672 10,568

46,744

12,483

54,562

14,110

14,272

58,738

14,993

14,981

63,719

16,118

16,830

70,000

(forecast)

34,400

30,000

23,385

24,225

22,223

27,328

24,619 7,596

6,936

8,684

11,016 10,309

11,967

17,676

20,000

6,281 6,133

6,010

6,570

6,920 7,674

9,478

8,488

13,568

11,599

14,845 15,721

10,000

6,010 5,716 5,782 6,462

6,449

6,816 7,238 8,079

9,271 10,687 10,266

5,838

5,422 6,050

12,611 13,917 15,048 16,723

5,254 5,926 5,007 5,536 6,654 6,967 7,866 8,630 10,001 9,473 10,693

0

FY12.3 FY13.3 FY14.3 FY15.3 FY16.3 FY17.3 FY18.3 FY19.3 FY20.3 FY21.3 FY22.3 FY23.3 FY24.3 FY25.3 FY26.3



(million yen)



Q1 Q2 Q3 Q4 OPM(full-year)

12,000

14.6% 14.4%

13.5%

10,000

8,000

6,000

11.2%

9.8%

12.6%

12.0% 12.2%

12.8% 12.8% 12.6%

11.7%

12.9%

5,233

6,842

1,918

12.5% 12.1%

(forecast)

8,500

(forecast)

7,840 7,921 7,961

1,799 2,066 1,961

12.0%

9.0%

4,000

3,345

2,809 2,952

3,768

4,230

1,368

4,687 4,959

1,179

1,491

1,374

1,860

2,201

1,997 2,270

4,256

6.0%

605

619

891

2,621 2,380

651

468

720

672

782

746

762

1,064

966

1,051 1,193

1,362 1,247

1,579

1,953 1,967

2,000

2,321

3.0%

2,000

737 858 926

790 745 877 877 1,023

1,128 1,314

1,484 1,886 1,889 1,729 1,934

0

504 540 609 661 775 899 933 978 1,289 1,296

FY12.3 FY13.3 FY14.3 FY15.3 FY16.3 FY17.3 FY18.3 FY19.3 FY20.3 FY21.3 FY22.3 FY23.3 FY24.3 FY25.3 FY26.3

0.0%

Financial Results Summary for H1 FY2026.3 by Segment

© 2025 PRESTIGE International Inc. All Rights Reserved. 10



(million yen)

Amounts are rounded down to the nearest whole unit.

FY2026.3|H1

Sales

YoY (%)

Progress (%)

vs. Full-Year Forecast

FY2026.3|H1

Operating Profit

YoY (%)

Progress (%)

vs. Full-Year Forecast

Automotive

14,466

+1,146

(+8.6%)

48.7%

1,486

-158

(-9.7%)

45.0%

Property

4,833

+821

(+20.5%)

51.4%

356

+101

(+40.0%)

42.0%

Global

5,110

+812

(+18.9%)

50.6%

712

+160

(+29.1%)

59.9%

Customer

3,300

-23

(-0.7%)

45.8%

469

+172

(+58.3%)

47.4%



Financial Guarantee

5,860

+799

(+15.8%)

48.8%

1,388

+250

(+22.0%)

53.4%

IT

388

-31

(-7.6%)

63.8%

32

-24

(-43.0%)

36.7%

Social

441

+106

(+31.6%)

46.0%

-187

+26

(-)

-

Total

34,400

+3,630

(+11.8%)

49.1%

4,256

+526

(+14.1%)

50.1%



FY2026.3|H1

Sales

YoY (%)

Operating Profit

YoY (%)

14,466 million yen

(+8.6%)

1,486 million yen

(-9.7%)



810

518

702

5,286 5,839

1,486

846

1,500

840

7,536

6,472 6,930

10,000

976

945

5,466

918

816

5,000

750

567

4,740

5,310 5,762 6,389

6,929

625

625

691 726

669

0

0

FY22.3 FY23.3 FY24.3 FY25.3 FY26.3 FY22.3 FY23.3 FY24.3 FY25.3 FY26.3

23,281

Sales (million yen)

Operating Profit (million yen)・OPM

Q1 Q2 Q3 Q4

14.0%

30,000

29,720

(forecast)

4,500

12.3%

12.7%

27,254

12.2%

11.1%

(forecast)

25,300

25,000

2,250

3,750

6,774

20,878

6,542

3,542 3,448 3,300

(forecast)

20,000

6,014

3,000

2,861 1,094 827

5,384 2,557

7,159 692

15,000

6,523

14,466

6,116



  • Increased sales due to an increase in the number of policies for automobile insurance, and steady progress on contract price increase with the clients.

  • Profit decreased YoY due to higher number of dispatches by the summer peak season, and a rise in tariff to towing-truck partner companies. However、the profit margin improved compared to the Q1 (Apr-Jun), supported by increased sales resulting from improved contract prices.

  • Continue investing in Premier Assist Inc., a group company, primarily in the high-demand Tokyo metropolitan area to bolster our operational framework.

    FY2026.3|H1

    Sales

    YoY (%)

    Operating Profit

    YoY (%)

    4,833 million yen

    (+20.5%)

    356 million yen

    (+40.0%)



    1,635

    1,664

    1,503

    2,000

    209

    161 122

    163

    1,841

    2,046

    356

    244

    429

    152

    84

    2,477

    400

    1,716

    200

    112

    52

    119 123

    1,438

    1,547 1,674 1,964

    2,356

    103

    130

    107

    131

    147

    0

    0

    FY22.3 FY23.3 FY24.3 FY25.3 FY26.3 FY22.3 FY23.3 FY24.3 FY25.3 FY26.3

    6.6%

    Sales (million yen)

    Operating Profit (million yen)・OPM

    Q1 Q2 Q3 Q4

    9.3%

    9.0%

    (forecast)

    10,000

    9,410

    (forecast)

    1,000

    8.4%

    8,652

    850

    (forecast)

    8,000

    800

    7.1%

    7,061 2,318

    1,489

    730

    6,482

    6,000

    5,982

    1,830

    231

    1,636

    600

    557

    1,551

    2,322 4,833

    502

    178

    4,000



  • Achieved increased sales due to the strong performance of the on-site support for rental apartment complexes under Home Assist, which commenced in the H2 of the previous fiscal year. Furthermore, utilization rates and profitability for this service have stabilized as awareness of the service has grown.

  • Regarding Park Assist, we will continue to communicate with clients for improved profitability to ensure the provision of appropriate service offerings.

    FY2026.3|H1

    Sales

    YoY (%)

    Operating Profit

    YoY (%)

    5,110 million yen

    (+18.9%)

    712 million yen

    (+29.1%)



    Sales (million yen)

    Operating Profit (million yen)・OPM

    Q1 Q2 Q3 Q4

    12.7%

    10,100

    (forecast)

    11.8%

    (forecast)

    10,000

    1,500

    8,934

    10.3%

    9.9%

    8,105

    1,250

    8,000

    9.1%

    1,190

    (forecast)

    2

    0

    1,138

    6,732 2

    3

    1,000

    266

    6,000

    5,247

    1

    4

    2 6 5

    0

    805

    1

    1

    750

    694

    712

    1

    2

    163

    319

    4,000

    1 4

    2 1

    1 2

    2

    6

    2

    4

    233

    419

    1,766

    265

    2,000 1

    2

    198

    2

    1

    0

    1

    6 1

    4 2

    3

    8

    210

    286

    293

    0

    0

    97

    155

    FY22.3 FY23.3 FY24.3 FY25.3 FY26.3

    FY22.3 FY23.3 FY24.3 FY25.3 FY26.3

    ,15

,58

,92

,21

,45

,26

,37

,01

,08

,60

,65

,46

,98

,46

,77

,18

,17

,11



500

475

255

148

86

250

119

196

108

  • Increased both sales and profit due to an increase in membership in the mainstay Healthcare Program, driven by the acquisition of new clients and an expansion in both the number of contracted members and service territories for existing clients.

  • In addition to local support services for the Overseas Travel and Accident Insurance support service, foreign exchange gains from the U.S. Credit Card Business contributed to an increase in sales and profits.

    FY2026.3|H1

    Sales

    YoY (%)

    Operating Profit

    YoY (%)

    3,300 million yen

    (-0.7%)

    469 million yen

    (+58.3%)



    1,661 1,628

    760

    797

    990

    (forecast)

    1,218

    258

    182

    502

    1,918

    1,000

    2,075

    481

    3,300

    2,289

    1,672

    4,000

    2,000

    446

    500

    329

    1,808 2,244 2,225

    1,661 1,671

    418

    634

    447

    274

    226

    143

    153

    469

    224

    244

    0

    0

    FY22.3 FY23.3 FY24.3 FY25.3 FY26.3

    FY22.3 FY23.3 FY24.3 FY25.3 FY26.3

    1,781

    Sales (million yen)

    Operating Profit (million yen)・OPM

    Q1 Q2 Q3 Q4

    25.8%

    25.0%

    10,000

    9,588

    3,000

    8,000

    7,966 2,349 7,949

    2,500

    2,392

    7,200

    (forecast)

    2,316

    1,500

    6,743

    2,057

    495

    2,000

    6,000

    15.3%

    2,704

    1,747

    13.8%

    (forecast)

    711

    1,866

    11.8%

    1,923



  • Continued the trend from Q1 (Apr-Jun) and improved profitability through the selection and screening of existing business-lines which has been ongoing since the previous fiscal year, operating profit increased, although sales saw a slight decrease.

  • High profitability growth seen in the H1, which preceded profitability improvements against previous H1, has run its course and will now stabilize from H2 at a steady level.

    FY2026.3|H1

    Sales

    YoY (%)

    Operating Profit

    YoY (%)

    5,860 million yen

    (+15.8%)

    1,388 million yen

    (+22.0%)



    2,000

    582

    520 591

    296

    2,192

    1,335

    728

    367

    344

    1,000

    2,575

    2,978

    1,778

    4,000

    1,452

    521

    290

    FY22.3 FY23.3 FY24.3 FY25.3 FY26.3 FY22.3 FY23.3 FY24.3 FY25.3 FY26.3

    0

    0

    507

    356

    290

    660

    546

    1,298

    2,882

    2,095 2,485

    1,568

    1,264

    429

    500

    1,642

    22.1%

    (forecast)

    8,971 2,819

    2,500

    10,000

    2,600

    (forecast)

    10,572

    3,000

    12,000

    21.7%

    2,336

    21.7%

    23.1%

    22.8%

    12,000

    (forecast)

    Q1 Q2 Q3 Q4

    Operating Profit (million yen)・OPM

    売上高 (million yen)

    1,501

    1,221

    2,288

    1,388

    1,500

    1,947

    5,350

    2,691 5,860

    6,000

    348

    523

    2,395

    6,937

    615

    2,000

    8,000

    2,073



  • Achieved double-digit growth. In addition to its mainstay Property Rent Guarantee Business, the Medical Care Expense Guarantee Business and Eldercare Expense Guarantee Business, both operated by group company Entrust Inc. (Securities code: 7191), continued to expand.

  • Operating profit increased as a result of higher revenue, despite an increase in related expenses such as outsourced service fees due to the expansion of each business.



    IT Business

    Due to rounding down fractions,

    14

    276

    39

    141

    218

    200

    250

    32

    77

    60

    109

    387

    388

    90

    93 (forecast)

    36

    -3

    183

    0

    68

    114

    202

    247

    23

    -37

    FY23.3 FY24.3 FY25 Y26.3

    7

    18

    .3 F

    FY23.3 FY24.4 FY25.3 FY26.3

    -40

    183

    FY2026.3|H1

    Sales

    YoY (%)

    Operating profit

    388 million yen

    32 million yen

    (-7.6%)

    (-43.0%)

    Sales (million yen)

    Operating Profit (million yen)

    Q1

    1,000

    Q2

    Q3 Q4

    878

    865

    500

    750

    218

    114

    4

    665

    160

    610

    (forecast)

    46

    114

    133

    95

    330

    33

    some values may not equal the sum of the separate figures.

    Social Business

    Due to rounding down fractions,

    FY2026.3|H1

    Sales

    YoY (%)

    Operating profit

    441 million yen

    -187 million yen

    (+31.6%)

    (―)

    some values may not equal the sum of the separate figures.

    178

    128

    -366

    193

    250

    263 -400

    -170

    188

    218

    -162

    -300

    204

    -500

    -194

    170

    121

    130

    178

    -520

    0 -600

    -578

    (forecast)

    FY23.3 FY24.3 FY25.3 FY26.3 FY23.3 FY24.3 FY25.3 FY26.3

    -100

    Sales (million yen)

    Operating Profit (million yen)

    Q1

    1,000

    Q2

    Q3 Q4

    960

    (forecast)

    0

    750

    662

    683

    697

    441

    169

    165

    172

    -200

    -43

    -37

    -60

    -81

    -224

    -91

    -26

    -86

    -132

    -117

    -81

    -69

    -187

    500

  • Decline in both sales and profit due to upfront investments in program developers, and the convergence of advance sales in the Q1 (Apr-Jun) in the business, primarily serving the manufacturing sector with supply chain management systems.

  • Increased sales, driven by sponsorship revenue from corporate partners in the sports business and steady growth in the childcare business as planned.

  • As each Aranmare team begins its season starting in October, we will

    continue to focus on improving our cost structure.

    Shareholder Returns

    © 2025 PRESTIGE International Inc. All Rights Reserved. 18



    Shareholder returns policy of The 8th Medium-Term Business Plan



  • Continuously aiming to increase dividend payout ratio to approx. 60% or more by the fiscal year ending March 2026.

  • Aiming for a total return ratio of at least 70%, a total of 13 billion yen will be returned to shareholders by the fiscal year 2027, the final year of the plan, including share repurchases (up to 3 billion yen), taking into account the share price situation.

  • Improve ROE and dividend yield to make the company an attractive to investment.

Dividend payout ratio: 60% or more by FY2026.3 Total return ratio: 70% or more by FY2027.3

Interim

Year-end

Total

Return Ratio

Total Return Ratio

FY2025.3

(actual)

Dividend per share

(yen)

Dividend amount (million yen)

12.00 12.00 24.00

1,530 1,521 3,051

62.7% 72.9%

FY2026.3

Dividend per share

(yen)

13.00 13.00

(forecast)

26.00

(forecast) 61.9% -

Dividend amount

(million yen)

1,640 1,640

(forecast)

3,280

(forecast))

(forecast)

Due to rounding down fractions, some values may not equal the sum of the separate figures.





(yen)

30.00

Interim Year-end Return ratio

62.7%

61.9%

(forecast)

26.00

(forecast)

13.00

13.00

(forecast)

24.00

70.0%

60.0%

50.0%

20.00

10.00

15.2% 17.3% 16.4%

20.4%

28.1%

26.0% 26.1%

30.2%

25.0%

8.50

26.4% 26.5%

6.00

6.00

11.00 12.00

40.0%

30.0%

20.0%

2.50 2.75 3.50

3.00

3.50

4.00

4.50

5.00

6.00

3.50

3.50

1.25 1.50

6.00

2.50

3.50

4.50

2.00

2.75

6.50 7.00 7.00

3.50

3.50

12.00

12.00

10.0%

0.00

1.25 1.25 1.50 1.75

FY14.3 FY15.3 FY16.3 FY17.3 FY18.3 FY19.3 FY20.3 FY21.3 FY22.3 FY23.3 FY24.3 FY25.3 FY26.3

0.0%

On October 1, 2019, the Company conducted a 2-for-1 stock split, and dividends are shown after retroactive application of the stock split.

Progress of the Medium-Term Business Pl

© 2025 PRESTIGE International Inc. All Rights Reserved. 21



Implementation of Repurchase and Retirement of Treas ury Stock



  • Initiatives for the firs t half of the fiscal year ending March 2026

    (1) Class of shares repurchased Common stock

In accordance with the profit sharing measures of The 8th Medium-Term Business Plan announced in May 2024, and taking into account the cost

of capital, financial conditions, and the stock price, the Company repurchased treasury shares based on a decision made by the Board of Directors at its meeting held on May 9, 2025.

Status of Repurchase and Retirement of Treasury Stock

You can see the details on our corporate website under "Repurchase and Retirement of Treasury Stock".

(2) Total number of shares repurchased 750,000 shares

(3) Total value of shares repurchased 471,904,500 yen

(4) Period of repurchase June 2, 2025 - August 14, 2025

(5) Method of repurchase

Purchases from the market on the

Tokyo Stock Exchange based on a discretionary trading agreement

  • Initiatives for the firs t half of the fiscal year ending March 2026

    (1) Class of shares repurchased Common stock

Reflecting the record high interim period earnings, financial position, and market environment, etc., the Company resolved to repurchase treasury shares based on a decision made by the Board of Directors at its meeting

held on October 29, 2025.

Press releases on this matter

Oct 29, 2025 Please see our IR News section on the corporate IR website

(2) Total number of shares to be repurchased 1,450,000 shares (maximum)

(3) Total amount of shares to be repurchased 1,000,000,000 yen (maximum)

(5) Method of repurchase

Purchases from the market on the

Tokyo Stock Exchange based on a discretionary trading agreement

(4) Period of repurchase Nov 10, 2025 - March 24, 2026

Establishment of DX Promotion Headquarters



  • Background and purpose

    To strongly drive company-wide digital transformation(DX), ''DX Promotion Headquarters'' was established, effective October 1, 2025.

    While digital technology is becoming essential for all aspects of business, the Group's core BPO (Business Process Outsourcing) business, which focuses on stable operation of standardized roles, presents a unique challenge for DX, which is driven by change.

  • Overview of forming the DX promotion initiatives

Value creation ・ Growth engine



The Group is pursuing DX as a "second founding" and an "engine for growth", focused on both offensive (value creation/new business) and defensive (efficiency/cost reduction) efforts to boost profitability. This company-wide transformation, utilizing AI for quick decisions and cost optimization, is centered on four pillars.

Development of new products and services using customer data

Aggressive strategy

New value creation

DX Promotion Headquarters

Defensive strategy Infrastructure development

Build a company-wide common platform

Strengthening data governance

Specialized human resources by Improving employee IT literacy

Organization

Human resource

development

Customer experience

Optimization

Enhance customer contact points Improve company-wide operational efficiency

Press releases on this matter

Sep 18, 2025 Notice Regarding the Formation of the "DX Promotion Headquarters"

Appendix

© 2025 PRESTIGE International Inc. All Rights Reserved. 24



Domes tic BPO Centers


Aomori Pref.

  • Aomori BPO Misawa Branch

    Est. 2025, approx. 100 seats

    Iwate Pref.

    6 prefectures 11 centers
  • Iwate BPO Fortress

    Est. 2024, approx. 500 seats

    Akita Pref.

    6,020 seats
  • Akita BPO Main Campus

  • Akita BPO Yokote Campus

  • Akita BPO Nikaho Campus

  • Akita BPO Katagami Branch

  • Akita BPO Daisen Branch

    Yamagata Pref.

    Est. 2003, approx. 1,500 seats Est. 2019, approx. 500 seats Est. 2022, approx. 500 seats Est. 2023, approx. 300 seats Est. 2024, approx. 100 seats

    90% ~

    • Yamagata BPO Park

      Est. 2013, approx. 1,000 seats

      Consideration for expansion of locations and

      opening of satellites

Strategic Reallocation

Phase

Optimization Phase

Optimal occupancy rate for our group

80% ~

Stabilization Phase

Target occupancy rate within 10 years of opening

~ 79%

Growth/Expansion Phase

Target occupancy rate within 5 years of opening

~ 60%

Introduction Phase

Target occupancy rate until the opening

*Excluding branches that serve as preparation rooms.

~ 30%

  • Yamagata BPO Park Tsuruoka Branch

    Est. 2018, approx. 50 seats

Niigata Pref.

  • Niigata BPO Uonuma Terrace

    Est. 2019, approx. 250 seats

Toyama Pref.

  • Toyama BPO Town

    Est. 2015, approx. 1,100 seats

    *The Akita BPO Katagami branch is scheduled to open in 2026 as Akita BPO Katagami Campus (provisional name).







    FY2026.3|H1

    Total Number

    of Dispatches

    YoY (%)

    434,552

    (-7.8%)

    • PREMIER Assist (PA) directly managed and franchisees (FC) dispatch ratio

      Hokkaido District

      16.2%|21.3%

All Districts

PA|PA+FC

20.1%|31.3%

(YoY +4.0pt)|(YoY +4.4pt)

  • PA + FC

    Tohoku District

    5.2%|10.8%

  • FC

400

218

250

256

236

200

187

207

214

198

0

FY23.3

FY24.3

FY25.3

FY26.3

434

223

248

250

600

216

222

235

800

844

942

942

1,000

Q2 Q3 Q4

Q1

  • Number of one-stop dispatches

(thousand)

Chugoku District

11.6%|20.3%

Chubu District

11.1%|23.8%

Kyushu・Okinawa

District

19.0%|29.6%

Kanto District

35.3% |44.9%

Shikoku District

―|16.4%

Kinki District

23.0% |38.6%

Due to rounding down fractions, some values may not equal the sum of the separate figures.

PREMIER Assist Roadside Assist

FY2023.3

FY2024.3

FY2025.3

FY2026.3 H1

FY2026.3

(plan)

PREMIER Assist Number of Bases

31

34

33



33

38

PREMIER Assist Number of FC

85

107

116

119

126

Number of FCs with portable EV chargers deployed

-

73

84

82

85

PREMIER Assist Number of Staff at PA Bases

254

278

309

333

355

PREMIER Assist Number of Vehicles Owned by PA

222

236

276

291

306

Tow trucks

56

68

75

76

82

Tow trucks capable of supplying power to EVs

45

56

62

62

69

Loading trucks

80

79

96

99

103

Service cars

78

85

102

114

119

Special vehicles - exclusively used for motorbikes

2

0

0

0

0

Motorbikes

6

4

3

2

2



FY2026.3|H1

Total Number

of Dispatches

YoY (%)

84,912

(+13.6%)

PREMIER Assist Home Assist

FY23.3

FY24.3

FY25.3

FY26.3 H1

FY26.3

(plan)

Number of bases

14

14

16

16

17

Number of staff members

136

141

157

165

183

37

100

41

37

20.0%

38

36

84

37

43

36

39

43

10.0%

34

40

33

35

41

0 0.0%

FY22.3 FY23.3 FY24.3 FY25.3 FY26.3

34.2%

  • Number of Dispatches (thousand) and PA Dispatch Ratio

Q1

Q2

Q3

Q4

PA Dispatch (%)

41.6%

(FY26.3|Q2)

35.9%

40.0%

200

37

35.9%

35.9%

155

156

144

145

30.0%

41

36







FY2026.3|H1

Total Number

of Dispatches

YoY (%)

190,424

(+7.7%)

PREMIER Assist Park Assist

FY23.3

FY24.3

FY25.3

FY26.3 H1

FY26.3

(plan)

Number of bases

11

11

10

12

13

Number of staff members

263

264

257

277

287

18,000

14,000

FY22.3 2Q FY22.3 3Q FY22.3 4Q FY23.3 1Q FY23.3 2Q FY23.3 3Q FY23.3 4Q FY24.3 1Q FY24.3 2Q FY24.3 3Q FY24.3 4Q FY25.3 1Q FY25.3 2Q FY25.3 3Q FY25.3 4Q FY26.3 1Q FY26.3 2Q

22,000

16,000

18,000

26,000

20,000

30,000

Pandemic causes

parking lot closure trend

22,000

Dispatches(monthly)

Locations

  • Number of Dispatches (thousand) and PA Dispatch Ratio





Date

Title of the News

Related Business

SDGs



Aug 15,

2025

Aug 20,

2025

Sep 18,

2025

Sep 18,

2025

Oct 2,

2025

Oct 3,

2025

Notice Concerning the Status and the Completion of Repurchase of

Treasury Stock



Notice Regarding Group Reorganization (Absorption-type Merger Among Consolidated Subsidiaries)

*Japanese Only

Notice Concerning the Change to the Executive Officers

*Japanese only





Notice Regarding the Formation of the "DX Promotion Headquarters"







Won at the Team Division 2 Championship at the All-Japan Corporate Sumo Championship Tournament

*Japanese only





Autonomous mobility service pilot program to commence in Yokohama City





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