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

Overview of Results

Taiho Kogyo Co., Ltd. recorded consolidated net sales of 61,325 million yen for the second quarter of the fiscal year ending March 2027, an increase of 4.7% year-on-year. Operating income was 2,511 million yen (+79.4%), ordinary income was 2,689 million yen (+80.3%), and interim net income attributable to owners of parent was 2,044 million yen (+138.3%), representing a substantial profit increase. While automotive parts-related sales were robust, sales related to automotive manufacturing equipment declined. The full-year outlook anticipates net sales of 120,000 million yen, operating income of 4,500 million yen, ordinary income of 4,800 million yen, and net income of 3,600 million yen.

Shareholder Returns and Outlook

Regarding dividends, a payment of 15 yen is planned at the end of the second quarter, with a full-year forecast of 30 yen. At the interim period, shareholders' equity stood at 67,198 million yen, capital adequacy ratio was 59.4%, and total assets were 111,808 million yen. By segment, automotive parts-related sales were strong, and full-year performance may fluctuate depending on future market conditions.