Earnings Presentation for the Second Quarter of the Fiscal Year Ending March 2027

Performance Overview

Cumulative revenue for the second quarter of FY2026 was 1,281.0 hundred million yen, a significant increase of +25.6% year-over-year. Operating income was 287.3 hundred million yen, with the operating margin improving to 22.4%. Orders totaled 1,496.0 hundred million yen (YoY +40.9%), with strong contributions from general industrial machinery, automotive, and other segments. Improvements in cost structure, including a lower cost of sales ratio and reduced depreciation expenses, contributed to performance. Segment-wise, growth in general industrial machinery, automotive, and Hirose SER was notable.

Outlook and Shareholder Returns

In the medium term, continued expansion of logistics and efforts toward appropriate pricing are expected to support segment structural reforms and maintain/improve margins. Exchange rate impacts and persistently high procurement costs remain challenges, but the company plans to offset these through price pass-through and cost reduction measures. Information related to capital policy such as cancellation of treasury stock may be in a separate section, but the key points of this material are steady performance growth and cost management.