Financial Summary for Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

Overview of Business Results

For the fiscal year ending March 2026, consolidated results were net sales of 131,377 million yen (2.5% Year-over-Year increase), operating income of 11,408 million yen (8.8% YoY increase), ordinary income of 11,786 million yen (11.3% YoY increase), and net income attributable to owners of parent of 7,569 million yen (2.7% YoY increase). By segment, Transportation saw increased sales but decreased profits due to higher capital investment costs; Daily Life & Healthcare posted profit growth despite sales decline; Electronics and Building & Construction achieved both sales and profit growth. The equity ratio improved to 56.8%, and cash flow from operating activities increased to 13,399 million yen.

Dividends and Outlook

The annual dividend is scheduled at 54 yen (an increase from the previous year) with payment commencing on June 22, 2026. Consolidated forecasts for the fiscal year ending March 2027 anticipate net sales of 142,000 million yen (8.1% YoY increase), operating income of 12,000 million yen (5.2% YoY increase), ordinary income of 12,000 million yen (1.8% YoY increase), and net income attributable to owners of parent of 6,800 million yen (10.2% YoY decrease). Under the medium-term management plan 'One Vision, New Stage 2027', the company will focus on strengthening earning power and sustainability while promoting global expansion and new business challenges.