FY2027 Q2 (Interim) Financial Summary [Japanese GAAP] (Consolidated)

Overview of Results

Consolidated revenue for the interim period was 317,387 million yen, a 2.6% increase year-on-year. Operating income declined -12.9% to 29,332 million yen, ordinary income fell -11.5% to 30,527 million yen, and interim net income attributable to owners of parent decreased -16.3% to 22,142 million yen, resulting in lower profits compared with the prior year. By segment, Japan recorded revenue of 135,444 million yen, North America 115,528 million yen, Europe 61,569 million yen, and Asia 5,083 million yen. Business strengthening through the North American acquisition Your Automatic Door Company, as well as initiatives in digitalization and sustainability, have progressed to reinforce the company's foundation in line with its long-term plan. Supplementary explanatory materials for the financial results have been prepared and disclosed.

Outlook and Capital Policy

Full-year forecasts have been revised from the outlook announced in May 2026. For FY2027 (year ending March 2027), consolidated full-year revenue is expected to be 677,000 million yen, operating income 72,000 million yen, ordinary income 74,000 million yen, and net income attributable to owners of parent 45,000 million yen (EPS 216.81 yen). For dividends, an annual dividend of 169 yen is planned for FY2027 (ordinary dividend 155 yen, commemorative dividend 14 yen). The company intends to carry out share buybacks and cancellations, and will continue financial measures aimed at improving capital efficiency and strengthening shareholder returns.