Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027

Overview of Performance

ShinMaywa Industries, Ltd. posted consolidated orders of 156,392 hundred million yen for the second quarter of the fiscal year ending March 2027, up 8.8% year-on-year. Net sales were 134,524 hundred million yen (+9.4%), operating income 6,410 hundred million yen (+40.0%), ordinary income 6,498 hundred million yen (+62.4%), and interim net income attributable to owners of parent 4,285 hundred million yen (+53.6%), showing significant improvement. By segment, special-purpose vehicles, parking systems and aircraft-related businesses were steady or expanding. Order backlog at the end of the interim period was 383,902 hundred million yen (+13.5%). Total assets were 291,560 hundred million yen and the equity ratio improved to 43.4%.

Outlook, Dividends and Capital Allocation

Full-year consolidated forecasts have been revised to net sales 312,000 hundred million yen, operating income 17,500 hundred million yen, ordinary income 16,000 hundred million yen, and net income attributable to owners of parent 10,500 hundred million yen (earnings per share 158.65 yen). The foreign exchange assumption is 1 USD = 150 yen. Dividends are 29 yen at the end of the second quarter and 58 yen for the full year. As a capital policy, the equity ratio is maintained at around the mid-40% range, and cash flow management balances operating, investing and financing activities.