FY2025 November Period Financial Presentation Materials

Performance Overview

For the fiscal year ending November 2025, consolidated results showed net sales of 119.37 billion yen (3.4% increase YoY), operating income of 11.91 billion yen (2.3% increase YoY), ordinary income of 12.96 billion yen (7.2% increase YoY), and net income attributable to owners of parent of 9.09 billion yen (1.3% increase YoY). Net sales and operating income achieved five consecutive periods of increased sales and profits, with operating income and all profits thereafter reaching record highs. ROE was 7.1%, down 0.5 points from the previous period. The industrial machinery segment and lifestyle distribution segment performed strongly, and the earnings guidance announced on July 11, 2025, was achieved for operating income and profitability metrics.

Segment Performance

The apparel textile segment recorded net sales of 30.38 billion yen (4.0% decrease YoY) and operating income of 2.65 billion yen (23.5% decrease YoY), resulting in lower sales and profits. The industrial machinery segment achieved a significant increase with net sales of 35.18 billion yen (14.1% increase YoY) and operating income of 2.88 billion yen (45.8% increase YoY). The People and Future Development segment posted net sales of 26.68 billion yen (0.7% increase YoY) and operating income of 6.77 billion yen (2.9% decrease YoY), while the lifestyle distribution segment recorded net sales of 23.20 billion yen (3.0% increase YoY) and operating income of 1.05 billion yen (24.1% increase YoY).