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

Overview of Results

For the second quarter (interim period) of the fiscal year ending March 2027, consolidated net sales were 145,996 million yen, up 22.3% year-over-year, and operating income was 17,644 million yen, up 85.7% year-over-year, showing substantial growth. Ordinary income was 17,999 million yen, and interim net income attributable to owners of parent was 13,688 million yen, both marking favorable results compared with the prior year. Order backlog remained robust at 142,181 million yen, with sustained capital investment demand in the Asia region centered on North America and China. By segment, orders and sales increased across each region.

Shareholder Returns, Financial Position and Outlook

A dividend of 160 yen was announced as the second quarter-end dividend, with the amount shown after the stock split. The assumed net income per share after considering the split is 249.52 yen (per share). The full-year consolidated earnings forecast has been revised to net sales of 306,000 million yen, operating income of 36,300 million yen, ordinary income of 37,100 million yen, net income attributable to owners of parent of 29,000 million yen, and diluted earnings per share of 249.52 yen. The financial position is healthy with total assets of 452,998 million yen and a shareholders' equity ratio of 59.2%.