Consolidated Forecast

(Million yen)

	FY24(Actual)	FY25 initial plan (May 13, 2025)	FY25 revised plan (Aug. 5, 2025)	YoY
Net sales	104,021	111,800	111,800	107.5%
Operating profit	54,206	55,800	56,500	104.2%
Ordinary profit	54,883	56,500	57,200	104.2%
Profit attributable to owners of parent	37,636	38,300	38,850	103.2%
Profit per share (Yen)	78.65	80.92	83.46	106.1%

Auto Auction Business (excl. JBA)	FY24(Actual)	FY25 initial plan (May 13, 2025)	FY25 revised plan (Aug. 5, 2025)	YoY
No. of vehicles consigned (Thousands)	3,202	3,328	3,396	106.1%
No. of vehicles contracted (Thousands)	2,145	2,167	2,196	102.4%
Contract completion rate	67.0%	65.1%	64.7%	-

In the first quarter of the current fiscal year, the number of vehicles consigned and the number of contract completions were higher than expected.
The main reasons are an improvement in market conditions and the success of sales activities that use the reputation of USS auctions as a place 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 first quarter performance, USS expects that first half and fiscal year operating profit, ordinary profit and profit attributable to owners of parent will be higher than the forecasts that were announced on May 13, 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.