Financial Results Explanation Material for the Fiscal Year Ending March 2026

Performance Overview

Despite increasing uncertainty in the overall market during the fiscal year ending March 2026, the Company steadily advanced its business in regions including China and India. Achieving record-high results, sales revenue totaled 129.1 billion yen (up 20.2% YoY), operating income was 36.1 billion yen (up 54.9%), and net income was 24.3 billion yen (up 50.3%), with net income attributable to owners of the parent reaching 16.7 billion yen (up 53.6%). For the fiscal year ending March 2027, the Company expects sales revenue of 145.0 billion yen (up 12.3%), operating income of 36.5 billion yen (up 1.1%), and net income attributable to owners of the parent of 17.0 billion yen (up 1.5%), considering domestic and international market conditions and order trends.

Financial Position and Shareholder Returns

As of the end of March 2026, total assets amounted to 154.0 billion yen, an increase of 26.7 billion yen from the previous year-end. Cash and cash equivalents increased by 14.4 billion yen to 42.1 billion yen, and accounts receivable and other receivables increased by 9.6 billion yen to 50.3 billion yen. Equity capital was 106.4 billion yen, up 22.3 billion yen, while total equity attributable to owners of the parent increased by 17.2 billion yen to 80.1 billion yen. In terms of shareholder returns, dividends for the fiscal year ending March 2026 are planned at 85 yen per share, with 98 yen per share forecast for the fiscal year ending March 2027. The Company also actively conducted share buybacks, totaling 2 billion yen in the fiscal year ending March 2026.