Consolidated Forecast

(Million yen)

	FY24(Actual)	FY25 revised plan (Aug. 5, 2025)	FY25 revised plan (Nov. 11, 2025)	YoY
Net sales	104,021	111,800	111,800	107.5%
Operating profit	54,206	56,500	57,400	105.90%
Ordinary profit	54,883	57,200	58,100	105.90%
Profit attributable to owners of parent	37,636	38,850	39,650	105.30%
Profit per share (Yen)	78.65	83.46	85.17	108.30%

Auto Auction Business (excl. JBA)	FY24(Actual)	FY25 revised plan (Aug. 5, 2025)	FY25 revised plan (Nov. 11, 2025)	YoY
No. of vehicles consigned (Thousands)	3,202	3,396	3,430	107.1%
No. of vehicles contracted (Thousands)	2,145	2,196	2,240	104.5%
Contract completion rate	67.0%	65.1%	65.3%	-

In 1H FY2025, the number of vehicles consigned and the number of contract completions were higher than expected.
The main factors are an improvement in market conditions and the success of sales activities that use the reputation of USS auctions as a marketplace where vehicles can be sold at high prices. As a result, operating profit, ordinary profit and profit attributable to owners of parent surpassed the forecast.
Due to this strong 1H performance, USS expects that fiscal year operating profit, ordinary profit and profit attributable to owners of parent will be higher than the forecasts that were announced on Aug 5, 2025.

The business forecasts and other forward-looking statements contained in this material are based on the information currently available to the Company and certain assumptions judged to be reasonable. Such statements are neither promises nor guarantees of future performance. The actual results may differ significantly from these statements for a number of reasons.