Financial Summary for FY2026 March (Consolidated) [Japanese GAAP]

Performance Overview

For the fiscal year ending March 2026, the consolidated performance comprised net sales of 297.75 billion yen (down 1.0% YoY), operating profit of 7.78 billion yen (up 46.8% YoY), ordinary income of 8.62 billion yen (up 38.0% YoY), and net income attributable to owners of parent of 10.15 billion yen (up 58.9% YoY). The auto & industrial machinery parts segment saw a decline in sales due to structural reforms and progress in sustainable pricing, but a significant increase in operating profit. The steel segment experienced a decrease in sales and profit due to sluggish demand. The company actively sold policy-holdings stocks considering capital costs and stock prices, reducing the proportion of consolidated net assets to 11.3%.

Outlook and Dividend Policy

For FY2027, consolidated forecasts include net sales of 326.0 billion yen (up 9.5% YoY), operating profit of 8.0 billion yen (up 2.8% YoY), ordinary income of 8.0 billion yen (down 7.2% YoY), and net income attributable to owners of parent of 6.0 billion yen (down 40.9% YoY). The planned annual dividend is 135 yen, with a payout ratio target of 48.4%. Despite uncertain environments such as the Middle East, the company aims to enhance earnings power through structural reforms and growth business promotion.