Financial Summary for the Fiscal Year Ended June 2026 (Japanese GAAP) (Consolidated)

Overview of results

This reporting period saw a decline in net sales versus the previous period, but the company maintained gross margin despite higher raw materials and fuel costs, and controlled promotional expenses, supporting profits. Stockouts and delivery delays caused opportunity losses, resulting in net sales of 13,275 million yen. Operating income was 1,560 million yen and net income 1,427 million yen, both higher than the previous year. For the next fiscal year, assuming demand recovery and price realization, forecasts are 15,000 million yen in net sales, 1,800 million yen in operating income, and 1,500 million yen in net income. Dividends are expected at 500 yen per share. Sustainability initiatives such as decarbonization, environmental consideration, and diversity advancement are being strengthened.

Outlook and capital policy

Going forward, in the face of yen depreciation, high raw material prices, and geopolitical risks, we will strive to restore the Self-Weight-Style (Jir) production base and improve demand forecasting accuracy. Realized ROE excluding foreign exchange derivative gains/losses is 3.4%, and the real payout ratio is 109.7%, as publicly stated. The 500 yen per share dividend for the fiscal year ending June 2026 is part of a stable shareholder return policy. We will continue our human capital strategy, including the target for female manager representation, and address materiality issues related to sustainability.