Fiscal Year Ending December 2025 Financial Summary [Japanese GAAP] (Consolidated)

Overview of Financial Results

For the fiscal year ending December 2025, consolidated financial results recorded net sales of 103,142 million yen (10.3% YoY increase), operating income of 7,010 million yen (13.1% YoY increase), ordinary income of 7,156 million yen (13.0% YoY increase), and net income attributable to owners of parent of 4,923 million yen (12.4% YoY increase). All segments—domestic sales, domestic manufacturing, and overseas operations—exceeded the previous year’s sales and profits. Notably, operating income in the domestic manufacturing segment rose significantly by 59.3% YoY. Cash flow from operating activities increased by 6,048 million yen, resulting in cash and cash equivalents of 20,644 million yen.

Capital Policy and Outlook

A stock split was executed on January 1, 2026, at a ratio of 2 shares for every 1 common share, bringing the number of outstanding shares to 21,266,698 shares. This reduces the amount per trading unit, aiming to improve liquidity and broaden the investor base. The dividend was raised to an annual 190 yen per share for the fiscal year ending December 2025. For the fiscal year ending December 2026, earnings forecasts anticipate net sales of 103,400 million yen, operating income of 7,200 million yen, and net income attributable to owners of parent of 4,950 million yen. Although global economic uncertainty remains, demand for capital investment related to AI and IoT is expected to remain steady.