Fiscal Year Ending March 2027, Second Quarter (Interim) Financial Summary [Japanese Standards] (Consolidated)

Overview of Results

Consolidated revenue for the second quarter of the fiscal year ending March 2027 expanded to 174,956 million yen (+5.7%), and operating income increased to 20,745 million yen (+4.8%), maintaining an earnings growth trend. Ordinary income was 24,028 million yen (+5.7%), and interim net income attributable to owners of parent was 17,429 million yen (-0.6%). By segment, Growth Business Promotion performed strongly, and profit improvements in Marine Propulsion Systems and Logistics contributed. The full-year forecast was revised and foreign exchange assumptions were updated. Detailed assumptions will be provided in supplementary materials and the earnings presentation.

Outlook and Capital Allocation

The full-year forecast for fiscal 2027 was revised upward, and management will continue to emphasize ROIC amid progress in the growth strategy. By segment, while reflecting cost increases associated with the launch of new models in Marine Propulsion Systems, the company expects benefits from expanded after-sales services and improved profitability of logistics construction. A recent revision to the dividend forecast has been announced, drawing attention to the final dividend. Risks to monitor include geopolitical developments, foreign exchange fluctuations, and interest rate trends.