FY March 2026 Financial Summary [Japanese GAAP] (Consolidated)

Overview of Business Performance

For the fiscal year ending March 2026, consolidated results showed net sales of 162,278 million JPY (up 1.9% YoY), operating income of 11,249 million JPY (up 53.8% YoY), ordinary income of 12,378 million JPY (up 52.8% YoY), and net income attributable to owners of parent at 8,765 million JPY (up 106.2% YoY). By region, sales increased in Japan, Europe, and Asia, while declining in the U.S. and China. However, operating income increased due to improved profitability in Japan and the U.S. The equity ratio rose to 53.2%, and net income per share saw a significant increase.

Outlook and Dividend Policy

The consolidated earnings forecast for the fiscal year ending March 2027 anticipates net sales of 163,000 million JPY (up 0.4% YoY), operating income of 11,700 million JPY (up 4.0% YoY), ordinary income of 13,100 million JPY (up 5.8% YoY), and net income attributable to owners of the parent of 9,000 million JPY (up 2.7% YoY). Dividends are planned at 400 JPY interim and 400 JPY year-end, totaling 800 JPY annually. Based on the new Medium-Term Management Plan 'T.RAD-2026', the company aims for a DOE of 5% or higher and a progressive dividend payout ratio of 50% or more.