Fiscal Year Ending September 2026 Financial Summary [Japanese GAAP] (Consolidated)

Overview of Results

In the current fiscal year, IMV Group's net sales increased significantly supported by the global economic recovery and solid domestic capital investment. In particular, revenue was driven by large vibration testing equipment orders being accepted and contributions from service projects, boosting sales of the three core product categories. The financial summary reports consolidated results of net sales of 21,019 million yen, operating income of 2,818 million yen, and net income of 2,145 million yen. For the next fiscal year, backed by an increased order backlog, net sales are expected to be 22,000 million yen, with operating income of 3,120 million yen and net income of 2,230 million yen.

Outlook and Capital Structure

Foreign exchange assumptions are set at 1 EUR = 160 yen and 1 USD = 145 yen. The order backlog is 16,365 million yen, a 5.8% increase from the end of the previous fiscal year. Although future performance faces risks such as external environmental fluctuations, the company plans to continue strengthening competitiveness through proper delivery and profit management. On the financial side, the equity ratio is 54.0%, the market-based equity ratio is 132.9%, and the company maintains stability in cash flows.