First Quarter Results for the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated)

Overview of Operating Results

For the first quarter cumulative period, net sales reached 60,597 million yen, up significantly year over year. Robot Solutions remained solid, while Machine Tools declined due to weaker demand. Operating income was 15,212 million yen, ordinary income 15,883 million yen, and net income attributable to owners of the parent 12,622 million yen, all substantially higher than the previous year. A supplementary briefing materials and an investor briefing are planned, and the full-year FY2027 earnings forecast is expected to be revised. Dividend guidance has not been disclosed yet.

Segmental Performance and Financial Position

Robot Solutions saw expanding demand mainly in Asia, with net sales of 58,624 million yen and operating income of 16,508 million yen. Machine Tools recorded net sales of 1,351 million yen and an operating loss of 184 million yen due to decreased demand in the automotive sector. Total assets stood at 291,203 million yen, equity ratio at 83.4%, and net assets at 242,972 million yen. The financial position remains stable, but attention should be paid to segment-specific demand trends.