Fiscal Year Ending March 2026 Financial Summary [Japanese Standards] (Consolidated)

Overview of Business Performance

For the fiscal year ending March 2026, consolidated results showed net sales of JPY 61,028 million (9.7% YoY increase), driven by strong order intake and M&A effects amid recovery in capital investment and consumer spending. Operating income reached JPY 5,121 million (17.7% YoY increase), ordinary income was JPY 5,451 million (18.2% YoY increase), and net income attributable to owners of parent was JPY 3,870 million (21.4% YoY increase), achieving profit growth. The standalone performance was also strong with net sales of JPY 54,821 million (15.3% YoY increase) and operating income of JPY 4,989 million (14.0% YoY increase).

Financial Position and Cash Flow Status

On a consolidated basis, total assets increased to JPY 61,992 million (YoY increase), and net assets grew to JPY 46,085 million (YoY increase), resulting in an equity ratio rising to 74.3%. Cash flow from operating activities increased by JPY 554 million, but outflows continued in investing and financing activities, leaving cash and cash equivalents of JPY 17,392 million at fiscal year-end. The annual dividend is planned at JPY 48 per share (up from JPY 44 YoY).

Earnings Forecast for Fiscal Year Ending March 2027

The consolidated earnings forecast for the fiscal year ending March 2027 projects net sales of JPY 70,000 million (14.7% YoY increase), operating income of JPY 6,000 million (17.2% YoY increase), ordinary income of JPY 6,200 million (13.7% YoY increase), and net income attributable to owners of parent of JPY 4,100 million (5.9% YoY increase). Standalone forecasts anticipate net sales of JPY 60,000 million (9.4% YoY increase), operating income of JPY 5,400 million (8.2% YoY increase), and net income of JPY 3,900 million (1.4% YoY increase).