Financial Highlights

Overview of Performance

In the second quarter of the fiscal year ending March 2027, the company achieved significant increases in revenue and profit driven by sales contributions from the Electronics and Housing segments and the impact of the "Kurashi Miru Goto" strategy. Inventory turnover improved to 4.30 times and total asset turnover improved to 1.34x. By segment, Electronics segment revenue was 340,364 hundred million yen, Housing segment was 163,601 hundred million yen, and Environmental segment was 21,921 hundred million yen. Overall, appropriate gross profit margin and SG&A ratios supported a high level of operating margin.

Outlook and Capital Policy

The consolidated earnings forecast for the fiscal year ending March 2027 includes revised figures: revenue of 1,780,000 million yen, operating income of 51,500 million yen, and interim net income attributable to owners of parent of 21,237 million yen (including downside risk). As a capital policy, the company emphasizes shareholder returns and plans to target a consolidated payout ratio of 40% or higher. Cash generated from asset disposal projects will be reinvested into growth areas to improve ROE and enhance shareholder value.