FY2027 Q2 (Interim) Financial Results Announcement (Reference Materials)

Overview of Results

Okuma Corporation's FY2027 Q2 (interim) results show net sales of 206,822 million yen, operating income of 14,651 million yen, and net income attributable to owners of parent of 9,590 million yen. Year-over-year comparison figures are not specified in the main text and are therefore listed as Unknown. Exchange rate results are reported, and indicators such as orders received of 204,019 million yen and order backlog of 87,646 million yen are presented. Interim results are shown alongside medium- and full-year outlooks, and factors affecting cost of capital and investment plans are being considered.

Outlook and Key Points

The full-year forecast for FY2027 is presented in the tables, but specific growth rates compared with the interim results are not provided. Actual and assumed exchange rates are shown, and regional trends in orders received and order backlog (Japan, Americas, Europe, Asia Pacific) are disclosed. Interim actuals and forecasts for capital expenditures, depreciation, and R&D expenditure are disclosed, and cash flow status is presented as interim actuals. Investors should pay attention to whether full-year earnings revisions will occur, the outlook for foreign exchange impacts, and the roadmap for capital investment.