Notice Regarding Differences Between Consolidated Earnings Forecast and Actual Results for the Interim Period of Fiscal Year Ending March 2027

Overview of Results

The interim results for the fiscal year ending March 2027 exceeded the previously announced forecast, with revenue of 36,575 million yen, operating income of 1,681 million yen, ordinary income of 1,965 million yen, and net income attributable to owners of parent of 1,457 million yen. Interim net income per share reached 63.83 yen, substantially above the prior forecast. The outperformance was driven by AI-related tailwinds and a recovery in the domestic market, which supported firm demand in machinery-related industries. As this is the final year of the mid-term management plan "Go forward STAGE3", maximizing the use of invested equipment and strengthening profitability contributed to results that exceeded expectations.

Outlook and Impact

The company has reviewed the full-year outlook including the second half and implemented an upward revision. As the final year of the mid-term plan, the company will continue to improve profitability through maximized utilization of invested equipment, while AI-related demand trends and domestic and international market developments remain key influencing factors. For investors, the stronger-than-expected interim performance and upward revision of the full-year forecast may indicate potential enhancement of corporate value.