Fiscal Year Ending March 2027 Q2 (Interim) Financial Summary [Japanese GAAP] (Consolidated)

Overview of Results

In the second quarter (interim) of the current fiscal year, demand recovery continued, and revenue rose significantly to 737.7 billion yen year-over-year. Operating income was 57.6 billion yen, ordinary income was 64,947 million yen, and interim net income attributable to owners of parent was 58,781 million yen, all showing solid performance well above the prior-year period. By segment, Optical Solutions and Information Components contributed particularly, while Energy Infrastructure, Automotive Electrical Systems and Metal Solutions remained robust; Services & Development recorded declines in both revenue and profit. Financial position remains sound with total assets of 1,145.8 billion yen and an equity ratio of 39.7%.

Outlook and Dividends

The full-year earnings forecast suggests the possibility of an upward revision, supported by increased demand related to data centers. Dividend policy assumes an annual dividend of 210 yen, with per-share figures presented after considering the stock split. The company will continue optimizing its business structure over the medium term, including impacts from organizational restructuring of the CATV business.