Second Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated)

Overview of Results

For the current interim period, consolidated net sales were 2,704 million yen, a slight decrease of -2.8% year-over-year. However, the Company achieved a significant improvement in profitability with operating income of 164 million yen (+140.6%), ordinary income of 169 million yen (+127.6%), and interim net income attributable to owners of parent of 102 million yen (+208.0%). The Metal Products segment saw a large profit improvement due to expanded sales of certain products and a reduction in inventory valuation-related expenses. The Leisure segment experienced lower sales due to a decline in visitor numbers, but profits increased thanks to cost reductions. Total assets were 8,658 million yen and the equity ratio was 59.5%, indicating financial stability. There is no revision to the full-year forecast, and the dividend forecast remains unchanged.

Outlook and Impact on Shareholders

Based on the interim results, there is no change to the earnings forecast for the fiscal year ending March 2027, and the Company will continue to strengthen profitability on a consolidated basis. Segment initiatives include promoting integration of production and development in the Metal Products business to improve profitability. In the fastening field, automation and systemization will be advanced to reduce labor and expand orders. For shareholders, the interim dividend is as currently planned, and the year-end dividend is expected to be 30 yen unless new disclosure is made.