FY2027 March Half 2 Financial Presentation Materials

Financial Overview

In the second quarter, revenue was 3,947 million yen, operating income was 19 million yen, ordinary loss was -61 million yen, and quarterly net loss attributable to owners of the parent was -73 million yen. While the consolidation of E-Cast and the inclusion of Orii Giken contributed to revenue growth, weak demand for automotive-related parts, revenue declines in existing businesses, and recording of M&A-related expenses significantly depressed operating income. Revenue increased year-over-year, but profit levels declined. By region, revenue and profits increased in Malaysia and China, while Japan and Thailand continued to face decline factors.

Outlook and Future Policy

The full-year forecast assumes revenue of 7,600 million yen, operating income of 500 million yen, ordinary income of 420 million yen, and net income attributable to owners of the parent of 290 million yen. From the third quarter onward, monthly sales are expected to trend toward recovery, and the Company expects performance improvement in the second half due to the consolidation of Orii Giken and the launch of new projects in Malaysia. Certain foreign exchange assumptions are in place, and the dividend is planned at 20 yen per common share.