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

Performance Overview

For the fiscal year ending March 2026, the consolidated net sales were 321.9 billion yen (down 2.5% YoY). Operating profit was 13.6 billion yen (up 11.5%), and ordinary income reached 14.76 billion yen (up 8.1%), achieving increased earnings. However, net income attributable to parent company shareholders was a loss of 8.3 billion yen due to impairment losses of 7.5 billion yen related to business restructuring and 11.5 billion yen of impairment losses on fixed assets, resulting in an improved loss from 21.05 billion yen YoY. Segment-wise, Japan reported net sales of 90.1 billion yen (13.4% decrease), the Americas 136.1 billion yen (3.6% increase), Europe 44.5 billion yen (1.8% decrease), and Asia 51.1 billion yen (4.0% increase).

Outlook and Dividend Policy

For the fiscal year ending March 2027, the consolidated earnings forecast projects net sales of 285 billion yen (down 11.5% YoY), operating profit of 11.5 billion yen (down 15.5%), ordinary income of 11.5 billion yen (down 22.1%), and net income attributable to parent company shareholders of 4.5 billion yen. The dividend is planned to be 30 yen per share as an interim dividend, totaling 60 yen annually, with an expected increase to 70 yen in the next period. The company will continue to strengthen shareholder return policies and maintain appropriate dividend levels.