TOKYO KEIKI INC. Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027

Overview of Performance

Net sales for the interim period were 25,284 million yen, showing a slight increase compared with the same period last year, while operating income recorded a loss of approximately 647 million yen. By segment, the Ship & Port Equipment business achieved significant revenue and profit growth, but the Defense & Communications Equipment business experienced revenue declines and operating losses. Ordinary income amounted to 821 million yen, and interim net income attributable to owners of the parent was 945 million yen, securing year-over-year profit growth. Subsidy income and gains on sales of policy-held shares had an impact. The full-year outlook has been revised upward from the prior forecast.

Outlook and Impact for Investors

Factors supporting performance include robust demand for Ship & Port Equipment mainly in Asian markets and sustained high levels of demand for maintenance services. The revision of the full-year forecast above the previous projection suggests room for performance growth. However, other segments such as Oil Pneumatic Equipment, Fluid Equipment, and Defense & Communications Equipment still face challenges, and investors should pay attention to foreign exchange trends and segment-level cost impacts. Investors are advised to monitor segment-by-segment trends and the contents of the new interim earnings briefing.