Presentation Materials for the Second Quarter (Interim) of the Fiscal Year Ending March 2027

Overview of Performance

Interim net orders reached a record high, and revenue increased across all segments. Operating income, ordinary income, and interim net income exceeded both the prior-year period and internal plans, and the full-year forecast was revised upward. Although there are cost-increasing factors such as foreign exchange effects and higher raw material costs, significant profit contributions were achieved through volume growth, price revision effects, and improvements in product mix.

Key Segment Trends and Outlook

Special-purpose vehicles saw increases in both orders and revenue and are expected to surpass the initial plan. Parking systems remained solid for mechanical parking equipment and aircraft boarding bridges, though progress on large aircraft boarding bridge projects should be monitored. Industrial machinery and environmental systems benefited from expanding demand for mechatronics products and steady environmental-related demand. Fluid, aircraft, and other segments were influenced by differing domestic and overseas demand growth and project mix.