Kawata Mfg. Co., Ltd. Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027

Summary of Results

Consolidated interim net sales were 9,671 million yen, a 5.0% increase year-over-year. Operating income reached 465 million yen, showing growth over the prior year. Ordinary income was 412 million yen, and net income attributable to owners of parent for the interim period was 232 million yen, both increasing substantially. The post-COVID recovery trend and expanded demand related to AI/digital equipment were tailwinds. The full-year forecasts are maintained at net sales of 19,500 million yen, operating income of 660 million yen, and net income of 380 million yen. Dividends are expected to be 19 yen at the end of the second quarter and 38 yen for the full year.

Outlook and Key Focus Areas

By segment, Japan, East Asia and Southeast Asia continued to perform firmly, while North America saw a slowdown in demand related to automotive injection molding. Orders and order backlog exceeded those of the prior year across segments, and efficiency improvements absorbing increased sales company expenses improved profit margins. The company will pursue revenue enhancement through new distribution channels (non-plastic sectors such as food and powder) and investments in labor-saving and automation, while advancing environmental initiatives and strengthening corporate governance.