Notice Regarding Differences Between Interim Individual Earnings Forecast and Actual Results for the Second Quarter

Summary of Results

This document summarizes the differences between the individual earnings forecast and actual results for the second quarter of the fiscal year ending March 2027. In engineering-related operations, delays in on-site construction shifted sales timing, causing a decrease in net sales. Conversely, in foundry-related operations, increased shipments for semiconductor manufacturing equipment and the effect of planned price revisions in the second half resulted in company-wide results aligning with forecasts. Operating income exceeded forecasts due to price revisions and a higher ratio of high-margin products. An extraordinary loss of 34 million yen was recorded for warehouse fire-related disaster losses. Additional costs may occur as recovery progresses. There is no revision to the full-year earnings forecast.

Outlook and Points to Note

The shifted timing of engineering project sales is expected to result in shipments within the year; the full-year sales forecast remains 14.5 hundred million yen and ordinary income is forecast at 730 million yen. These forecasts are based on information currently available and actual results may change due to future factors. Extraordinary one-time costs of 13 million yen related to the warehouse fire and 20 million yen for removal of residual materials have been recorded. Additional recovery work and capital expenditures may result in further costs.