Supplementary Presentation Materials for Q2 FY2027 Financial Results

Performance Overview

For Q2 FY2027 on a consolidated basis, revenue reached 176.0 hundred million yen (YoY +8.6 hundred million yen, YoY 106.8% increase). By segment, automotive-related businesses increased revenue but operating income declined year-on-year due to soaring material costs. The information services business remained resilient in orders but posted lower revenue and profit compared with the previous period due to a rebound effect. Overall, currency translation benefits from a weaker yen and demand for two-wheelers in India and Indonesia contributed to revenue growth, but cost increases offset gains, resulting in net income of 44.0 hundred million yen. The company will continue fixed-cost reductions and global site restructuring to realize the medium-term plan.

Outlook and Key Initiatives

To achieve the medium-term plan, Mitsuba Corporation will concentrate capital investment in growing areas of the four-wheel and two-wheel markets. The company will capture demand in emerging markets such as India and Indonesia while promoting fixed-cost reductions and production site realignment. The information services segment will continue to pursue expansion. Financially, the completion of the tender offer for Ryomo Systems and partial redemption of Class D shares reduced cash, while adjustments to capital policy are expected to progress to support future investment opportunities.