Fiscal Year 2026 Financial Results Explanation Materials

Consolidated Results for Fiscal Year Ending March 2026

Order backlog increased for five consecutive years, reaching 327,046 million yen (up 12.2% YoY). Net sales amounted to 285,024 million yen (up 7.0% YoY), setting a record high for three consecutive years. Operating income was 16,329 million yen (up 16.9% YoY), ordinary income was 16,324 million yen (up 20.6% YoY), and net income attributable to owners of the parent was 11,507 million yen (up 28.5% YoY), all reaching record highs. ROE increased to 9.7%, and ROIC rose to 6.7%, indicating an improvement in financial stability.

Forecast for Fiscal Year Ending March 2027 and Dividend Policy

For FY2027, the company expects an increase in revenue driven by growth in mechatronics, special-purpose vehicles, and aerospace sectors. Sales are forecasted to be 312,400 million yen (up 9.6% YoY), operating income 17,000 million yen (up 4.1% YoY), and net income attributable to owners of the parent 10,500 million yen (down 8.8% YoY). Due to reduced forex gains and increased tax expenses, net income is projected to decline. The dividend per share for FY2027 is planned to be 58 yen (an increase of 2 yen from the previous year), marking six consecutive years of dividend increase.