Fiscal 2027 Interim Results Briefing

Performance Overview

For the interim period of the fiscal year ending March 2027, net sales increased year-over-year and suggest a record high level, while operating income decreased due to factors such as higher procurement prices. Interim revenue was 1625 hundred million yen, operating income was 73 hundred million yen, and net income attributable to owners of the parent was 52 hundred million yen. The full-year outlook has been revised downward, with operating income expected at 150 hundred million yen and net income at 100 hundred million yen. The dividend plan is for a full-year dividend of 142 yen, including a reduction at year-end.

Outlook and Impact on Shareholders

In the second half, elevated procurement prices are expected to have an impact, prompting the downward revision to the full-year results. Opportunities for increased sales volume and higher selling prices are expected to continue, but pressure from rising raw material and procurement costs is likely to persist, and no specific dilution factors were noted. The company intends to maintain a high dividend payout ratio, but for this fiscal year the total dividend allocation is planned at 142 yen.