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

Performance Overview

The consolidated performance for the fiscal year ending March 2026 included net sales of 114.07 billion yen (up 6.7% YoY), operating income of 11.70 billion yen (up 18.1% YoY), ordinary income of 13.02 billion yen (up 20.7% YoY), and net income attributable to owners of the parent of 11.59 billion yen (up 36.3% YoY). Order backlog significantly increased to 142.62 billion yen (up 42.0% YoY). Strong order acquisition and sales in domestic and international transportation infrastructure and ICT solutions contributed to improved profit margins. The financial position saw total assets increase to 172.22 billion yen, net assets to 114.33 billion yen, and the equity ratio reached 66.4%. Cash flow from operating activities increased by 7.87 billion yen, surpassing a cash decrease of 6.55 billion yen from financing activities.

Dividend Status and Future Outlook

For the fiscal year ending March 2026, the annual dividend was increased to 56 yen (from 43 yen), with a payout ratio of 30.1% and a dividend yield of 3.2%. The earnings forecast for the year ending March 2027 predicts net sales of 120.00 billion yen (up 5.2% YoY), operating income of 12.00 billion yen (up 2.5% YoY), ordinary income of 13.20 billion yen (up 1.3% YoY), and net income attributable to owners of the parent of 10.00 billion yen (down 13.7% YoY). The company plans to pay an annual dividend of 56 yen. Under the medium-term management plan 'Realize-EV100,' efforts will focus on leveraging DX technology, developing new business models, and expanding overseas markets to achieve sustainable growth.