Fiscal Year Ending March 2027 Q2 (Interim) Financial Summary [Japanese GAAP] (Consolidated)

Overview of Performance

In the second quarter of the current fiscal year, despite uncertainty in domestic and international market conditions, orders remained firm and shipment volumes increased, resulting in a 7.0% increase in net sales. While higher raw material costs had an impact, expansion of sales scale and promotion of efficiency measures significantly improved operating income, and ordinary income and interim net income also saw notable increases. Strong growth in certain segments and the effects of cost-control measures contributed to the year-over-year improvement.

Full-Year Outlook and Dividend Policy

For the full year, net sales are expected to increase by 9,550 hundred million yen, with operating income projected at 61,000 million yen, ordinary income at 67,500 million yen, and net income attributable to owners of parent at 43,000 million yen. Dividends are planned at 32 yen for the interim and 32 yen for the year-end, totaling 64 yen, emphasizing stable and continuous shareholder returns. However, results may fluctuate depending on foreign exchange rates and parts cost trends.