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

Performance Overview

For the fiscal year ending December 2025, consolidated results were net sales of JPY 26,025 million (18.1% increase YoY), operating income of JPY 3,919 million (78.4% increase YoY), ordinary income of JPY 3,924 million (83.8% increase YoY), and net income attributable to owners of parent of JPY 3,123 million (137.9% increase YoY). All segments — coupling business, disaster prevention & construction business, automotive & robotics business, and nursing care business — achieved increases in both sales and profits. In particular, the disaster prevention & construction segment saw substantial growth in sales and profits due to strong orders related to an advanced semiconductor factory project in Hokkaido. Additionally, a special gain of JPY 655 million was recorded from the sale of land and buildings related to the relocation of the Osaka sales office.

Outlook

For the fiscal year ending December 2026, the consolidated earnings forecast projects net sales of JPY 28,000 million (7.6% increase YoY), operating income of JPY 4,000 million (2.1% increase YoY), and ordinary income of JPY 4,000 million (1.9% increase YoY). However, net income attributable to owners of parent is expected to decrease to JPY 2,800 million (10.3% decrease YoY), reflecting the absence of the special gain recorded in 2025. The company will continue cost reduction efforts, enhance technical capabilities, develop new products, and strengthen overseas sales, pursuing profit-focused business development.