Q1 FY2027 Financial Results for the Period Ended March 2027 (Japanese GAAP) [Consolidated]

Operational Overview

For the current period, net sales were 20,052,961 thousand yen (up 3.3% YoY), supported by a substantial increase in ink sales and new product launches. Operating income was 2,351,412 thousand yen (up 21.6% YoY), aided by cost reductions and improved product mix. Ordinary income reached 2,282,841 thousand yen (up 24.4% YoY), and net income attributable to owners of the parent was 1,621,139 thousand yen (up 22.7% YoY). There is no change to the full-year forecast. Segment-wise, the SG market remains strong, lifting overall results, while IP/TA/FA markets vary by region and market characteristics.

Outlook and Strategy

Under the mid-to-long-term growth strategy 'Mimaki Innovation 30', we aim to grow core businesses while pursuing opportunities in new areas, maintaining stability. Raw material procurement affected by Middle East conditions will continue to be monitored to ensure stable supply. The average exchange rates are: 1 USD = 159.49 JPY and 1 EUR = 185.38 JPY, indicating a weaker yen YoY. An earnings presentation has been prepared, and the assumptions behind the earnings guidance are described in the accompanying materials.