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

Overview of Performance

Consolidated net sales for the interim period were 3,947 million yen (up 29.7% year-over-year). On the profit side, operating income was 19 million yen, ordinary loss was 61 million yen, and interim net loss attributable to owners of the parent was 73 million yen. The scope expansion due to the new consolidation of subsidiary Orii Giken affected results. The company operates in a single segment of metal parts casting and processing, and is pursuing M&A as part of its growth strategy.

Outlook and Material Items

Full-year forecasts are net sales 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. The acquisition cost for Orii Giken is 819,667 thousand yen, with goodwill of 146,918 thousand yen (provisional), amortized on a straight-line basis over 10 years. Going forward, the company will promote M&A as a pillar of its growth strategy to expand the group’s business portfolio and develop new customers.