Financial Summary for the Fiscal Year Ending November 2025 [Japanese GAAP] (Consolidated)

Summary of Business Results

Consolidated net sales for the fiscal year ending November 2025 were ¥235.93 billion, a 1.7% decrease compared to the previous year. Domestic sales amounted to ¥115.965 billion (1.3% decrease YoY), while overseas sales were ¥119.938 billion (2.0% decrease YoY). Operating income rose significantly to ¥9.773 billion (47.3% increase YoY), ordinary income to ¥8.370 billion (97.6% increase YoY), and net income attributable to owners of parent was ¥5.250 billion (56.7% increase YoY). Profit improvement was driven by fixed cost reductions through structural reforms, passing material cost increases on to sales prices, and streamlining production lines. Special gains included ¥3.128 billion from the sale of investment securities, while special losses comprised ¥3.118 billion related to structural reform expenses.

Segment Performance and Future Outlook

Net sales in the Machine Tools segment were ¥73.407 billion (5.3% decrease YoY), yet operating income increased by 10.3% YoY to ¥4.279 billion. The Components segment posted net sales of ¥147.255 billion (0.6% increase YoY) and a significant profitability improvement with operating income of ¥4.998 billion, a 200.3% increase YoY. Other businesses including special steel recorded net sales of ¥15.240 billion (4.7% decrease YoY) and operating income of ¥480 million (55.1% decrease YoY). For the fiscal year ending November 2026, the company forecasts net sales of ¥243.0 billion (3.0% increase YoY), operating income of ¥12.1 billion (23.8% increase YoY), and net income attributable to owners of parent of ¥6.4 billion (21.9% increase YoY). The year-end dividend is planned at ¥100 per share, maintaining stable dividend policy.