Securities Report - 16th Fiscal Period (2025/04/01 - 2026/03/31)

OCHI Holdings Corporation Securities Report - 16th Fiscal Period (2025/04/01 - 2026/03/31)

Pursuant to the Financial Instruments and Exchange Act, we hereby submit the Securities Report for the 16th fiscal period (from April 1, 2025 to March 31, 2026). This report aims to provide customers and investors with an accurate and timely understanding of the Company's financial position, operating results, and cash flow situation.

This report includes consolidated and individual financial statements, management policies, performance trends, future outlook, risk factors, corporate governance matters, executive compensation, internal control systems, transactions with related parties, and share-related information. These details serve as essential reference materials for investment decisions.

The Company is committed to sustainable growth, with enhancing shareholder value as its top priority. We will continue to ensure transparent disclosure of information and strengthen trust-based relationships with shareholders and investors. Our initiatives regarding environmental, social, and governance (ESG) aspects are also reflected in this report, clearly demonstrating our efforts toward enhancing long-term corporate value.

The preparation of this report has undergone audit by our independent auditor, ensuring the reliability of the financial statements. Additionally, we have confirmed that our internal control system is properly established and operated.

The Company's business operations are primarily divided into domestic service operations and the functions of a holding company for investments. Going forward, we will focus on strengthening strategic investments in growth areas, advancing operational efficiency, and enhancing human resource development to improve our earnings structure. In particular, we will prioritize the enhancement of services utilizing digital technologies and the exploration of new business ventures.

Our performance forecasts for the current fiscal period have been carefully formulated, taking into account global and domestic economic trends, foreign exchange rates, fluctuations in raw material prices, and competitive conditions. To optimize the allocation of management resources, we will continue to review our business portfolio.

Guided by our corporate philosophy of 'Sustainable Growth through Trust and Innovation,' we will respond promptly to societal changes, aiming to enhance customer satisfaction and contribute to local communities. We will continue to strengthen information disclosure and promote stakeholder-engaged management through active dialogue.