Fiscal Year Ending March 2027 Second Quarter (Interim) Financial Summary [Japanese GAAP] (Non-consolidated)

Business Performance Overview

In the second quarter (interim) of the fiscal year ending March 2027, revenue was 675 million yen (up 29.6% year-over-year), operating income was 161 million yen (up 51.9% year-over-year), ordinary income was 164 million yen (up 54.6% year-over-year), and interim net income was 111 million yen (up 50.4% year-over-year), indicating solid growth. By segment, the pyrotechnic products business saw significant improvements in revenue and profit due to increased orders and production efficiency, while the rental business maintained steady growth. On the financial position, total assets decreased versus the end of the previous fiscal year, and net assets showed an increasing trend.

Outlook and Dividends

The earnings forecast for the fiscal year ending March 2027 remains unchanged from the previous announcement, and full-year figures are conservatively projected within the range disclosed in the published materials. There is no recent update to the dividend forecast, and the company appears to be maintaining its established policy. Trends in defense-related demand and movements in material and labor costs are expected to affect future performance.