Uemura Industries Co., Ltd. Q1 Financial Summary (Japanese GAAP) (Consolidated)

Overview of results

This quarter's net sales reached 26,057 million yen, up 29.6% year over year; operating income 5,728 million yen (up 27.0%); ordinary income 6,141 million yen (up 35.5%); and net income attributable to owners of the parent 4,491 million yen (up 27.6%), marking a substantial increase. By segment, surface treatment materials benefited from rising demand for AI-related servers, surface treatment machinery saw sales slightly below plan but profitability improved, electroplating processing posted higher sales but lower profit due to higher raw material costs, and real estate leasing remained solid though large-scale repair costs reduced profits.

Outlook and financial position

The full-year forecast remains unchanged since the disclosure in May 2026. At quarter-end, the equity ratio stood at 82.5%, down 1.1 points from the previous period-end. Cash position declined due to decreases in cash and deposits, while increases in notes receivable/ accounts receivable/ contract assets and held securities contributed to total assets of 139,077 million yen. Treasury stock acquisitions occurred during the term, with year-end treasury stock totaling 1,108 million yen.