Saftec Co.,Ltd. 2nd Quarter (Semiannual) Financial Summary [Japanese GAAP] (Consolidated)

Performance Summary

For the 2nd quarter (interim) of the fiscal year ending March 2027, Saftec recorded net sales of 4,910 million yen (Year-over-Year -3.3%), a decrease, with operating income of 0 million yen, ordinary income of 8 million yen, and net income attributable to owners of parent of 2 million yen, indicating continued significant profit pressure. Segment information shows a single business segment, so results are presented on an integrated basis, and revisions to future forecasts have been announced. Financial position: total assets 11,824 million yen, net assets 7,345 million yen, equity ratio 62.1%.

Outlook and Dividends

Earnings forecasts for the fiscal year ending March 2027 have been revised; please refer to the most recently disclosed figures. Specific dividend payment details are not stated, but an expected year-end dividend of 60 yen for the fiscal year ending March 2027 is noted and may change depending on after-tax profit trends. Despite a challenging environment with continued high costs such as raw material prices, the company is capturing steady demand centered on on-site safety measures and disaster-prevention related products, and is working to strengthen rental sales and accelerate its supply system.