Half-Year Financial Results Presentation Materials

Performance Overview

In the six months ending March 2027, orders received increased substantially, driven by progress in securing large-scale equipment projects. While revenue grew in the general water treatment and electronics segments, operating profit decreased due to additional costs incurred on specific U.S. projects. Excluding foreign exchange effects and similar items, the company expects profit growth. The company continues to strengthen its long-term revenue base through expansion of the CSV business and a shift toward service models. The growth targets under the PSV-27 plan remain unchanged as the company pivots toward future growth.

Capital Policy and Financial Position

The share buyback resolved by the Board of Directors on May 14, 2026 has been completed (shares acquired: 4,250,800 shares; acquisition cost: 34,999,427,900 yen). The full-year earnings forecast includes adjustments reflecting these additional costs, but there is no change to the growth strategy. Cash and cash equivalents at the fiscal period end were 62,200 million yen, total liabilities increased, and equity attributable to owners of the parent decreased.