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 80,572 million yen (9.4% Year-over-Year increase), operating income of 4,224 million yen (89.4% Year-over-Year increase), ordinary income of 5,231 million yen (44.2% Year-over-Year increase), and net income attributable to owners of parent of 4,514 million yen (9.7% Year-over-Year increase). The machine tools business achieved a substantial profit increase due to production consolidation and improved factory utilization rates in the Chinese market. The industrial machinery business experienced a profit decrease due to increased labor costs despite advancing a shift to high value-added models. The food machinery business posted increased profits despite lower sales. The group continued structural reforms including cost reductions and sales of idle assets.

Outlook and Dividend Policy

The consolidated earnings forecast for the fiscal year ending December 2026 anticipates net sales of 88,500 million yen (9.8% Year-over-Year increase), operating income of 5,500 million yen (30.2% Year-over-Year increase), ordinary income of 6,000 million yen (14.7% Year-over-Year increase), and net income attributable to owners of parent of 5,100 million yen (13.0% Year-over-Year increase). The dividend policy is progressive; for fiscal 2026, an interim dividend of 20 yen (14 yen ordinary dividend plus 6 yen commemorative dividend), a year-end dividend of 15 yen, totaling an annual dividend of 35 yen is planned. The medium-term management plan (fiscal 2026–2029) targets net sales of 100 billion yen and operating income of 10 billion yen, aiming to optimize capital efficiency and strengthen shareholder returns.