Fiscal Year Ending March 2027 Q2 (Interim) Financial Summary [Japanese GAAP] (Consolidated)

Business Overview

Nihon Flush Co., Ltd.'s consolidated results for the interim period of the fiscal year ending March 2027 show net sales of 8,791 million yen, a 14.4% decrease year-over-year. Operating loss was 158 million yen, ordinary loss was 116 million yen, and net loss attributable to owners of parent for the interim period was 403 million yen. Dividend outlook remains as previously announced. The financial position remains solid with total assets of 44,913 million yen and an equity ratio of 73.2%. The company is advancing structural reforms in its China and overseas businesses to improve earnings in the second half and strengthen the foundation for growth.

Outlook and Business Strategy

The company is promoting expansion of overseas projects and transformation of its business structure. Initiatives include joint development of soundproof doors with Huazhu Group and delivery contracts for large-scale projects in Taiwan with the RunTai Group, strengthening overseas expansion. In the China business structural reform, priority is being given to building a growth foundation rather than volume expansion, and optimization of production and sales systems will proceed. The full-year forecast remains at the levels disclosed in May 2026, and the company aims to link business restructuring and price revisions to earnings improvement from the second half onward.