Supplementary Materials for the Fiscal Year Ending March 2027 Q2 (Interim) Financial Results

Overview of Results

The supplementary materials for the Q2 interim results for the fiscal year ending March 2027 report that net sales reached 105.02 billion yen (YoY +6.2%), marking a record high. The company maintained profitability across segments, led by domestic interior and North America, with operating profit of 10.27 billion yen (YoY +25.5%). Interim net income attributable to owners of parent increased significantly to 8.31 billion yen (YoY +31.8%). Although the interim profit increase includes contributions from extraordinary gains, overall profit margin improvement progressed.

Outlook and Shareholder Returns

Earnings guidance was revised upward at the interim point, with consolidated net sales of 217.0 billion yen, consolidated operating profit of 21.5 billion yen, and net income of 16.0 billion yen expected. The interim dividend is maintained at 77.5 yen, and the shareholder return policy continues to set an annual 155 yen as the minimum. Considering capital efficiency and growth investments comprehensively, the company will consider additional share repurchases depending on year-end performance progress.