Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

Performance Overview

For the second quarter (interim) of the fiscal year ending March 2027, Super Tool Co. Ltd.'s consolidated net sales amounted to 2,968 million yen, an increase of 7.7% year-over-year. However, both operating income and ordinary income declined: operating income was 133 million yen (Year-over-Year -34.4%) and ordinary income was 143 million yen (Year-over-Year -33.2%). Interim net loss attributable to owners of parent was 16 million yen, and interim net income per share turned negative at -7.02 yen. By segment, metal products recorded net sales of 2,528 million yen and environmental-related business recorded 439 million yen. Overall top-line growth was achieved, but profit was pressured. The full-year outlook remains unchanged at net sales of 5,500 million yen, operating income of 390 million yen, ordinary income of 400 million yen, and net income attributable to owners of parent of 170 million yen (Year-over-Year -14.3%).

Outlook and Dividends

Based on interim performance trends, the full-year plan is being maintained. The dividend is forecast at 60 yen for the full year, and no additional revision for the second quarter-end has been announced at this time. The company plans to continue construction of a new plant, improve productivity through cost management, and leverage price revisions to achieve future performance improvements.