Fiscal Year Ending March 2027 Second Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated)

Overview of Results

For the interim period, consolidated revenue was 51,389 million yen (YoY +12.0%), operating income was 6,667 million yen (YoY +45.0%), and ordinary income was 7,142 million yen (YoY +40.7%), reflecting steady performance. Net income attributable to owners of parent for the interim period was 6,410 million yen (YoY +65.6%), marking a substantial increase. By segment, domestic belts and overseas belts continued to perform well, while construction materials declined due to market conditions. The financial summary also discloses the interim financial position, cash flows, and revisions to the full-year plan.

Outlook and Dividend

The full-year outlook for the fiscal year ending March 2027 has been revised: revenue is expected at 98,000 million yen, operating income 11,300 million yen, ordinary income 11,800 million yen, and net income attributable to owners of parent 11,500 million yen (earnings per share 413.91 yen). Recent results have been strong; the company will continue to emphasize growth strategy and capital efficiency, which may influence dividend policy.