Q1 of fiscal year ending March 2027 Financial Summary (Japanese GAAP) (Consolidated)

Business performance overview

For the first quarter of fiscal year ending March 2027, consolidated net sales were 131,560 million yen, up 12.8% YoY; operating income was 3,335 million yen, up 54.7%; ordinary income was 3,407 million yen, up 41.9%; and net income attributable to owners of parent was 2,095 million yen, up 23.6% YoY. The mid-term plan Reborn 2031 has started, with ongoing strengthening of the three foundations: business, human capital, and management, along with active investments. Segments show contributions from Industrial Equipment, Factory Equipment, Living Equipment, Piping Materials, HVAC, Construction, Exteriors, Urban Infrastructure, and Energy; overall sales changed versus the previous quarter.

Outlook and strategy

Under the long-term Vision YUASA vision 370 and the start of the mid-term plan Reborn 2031, the company aims for high growth and profitability supported by steady capital investment demand. While external factors such as raw material price trends, labor shortages, and logistics costs pose challenges, efforts will be made to promote solutions such as LOGICRAFT and the expansion of energy-saving products. The full-year forecast remains the same as previously announced, and the company intends to pursue growth by centering on its mid-term strengthening plan amid market uncertainties.