Fiscal Year Ending February 2027 Q2 Earnings Presentation and New Medium-Term Management Plan 2026-2030 Presentation

Earnings Overview

In Q2 of the fiscal year ending February 2027, net sales increased to 4.67 hundred million yen (Year-over-Year +10.1%). Profitability improved significantly with operating income of 0.11 hundred million yen, ordinary income of 0.10 hundred million yen, and interim net income of 0.03 hundred million yen, continuing the return to profitability for the first time in five years. By segment, the Consumer Appliances segment recorded segment profit of 463 million yen, the FPSC segment recorded 53 million yen, and the total adjusted segment profit excluding corporate expenses remained in the black. Contributions came from new sales channel development and a shift to higher-margin businesses.

Shareholder Returns & Outlook

The interim dividend is 3 yen, and the full-year dividend forecast is 13 yen (interim 3 yen, year-end 10 yen). DOE is assumed at 2.2%. The new Medium-Term Management Plan 2026-2030 specifies a policy combining progressive dividends and share buybacks, targeting a total return ratio of 75%–100%. The company aims to maintain and improve ROE above its cost of capital and strengthen cash generation capability. Growth investments will continue, including introduction of the FPSC -80°C line, strengthening D2C, and building overseas sales networks.