Fiscal Year Ending March 2026 Financial Results Summary [Japanese GAAP] (Non-Consolidated)

Performance Overview

For the fiscal year ending March 2026, net sales amounted to 23,589 million yen (up 21.4% YoY), operating profit was 6,071 million yen (up 48.3% YoY), ordinary income reached 6,127 million yen (up 46.0% YoY), and net income attributable to owners of the parent was 4,138 million yen (up 45.7% YoY). The sales of mainstay cargo elevators continued to perform well, supported by increased new installation units and growth in maintenance and repair projects. Cost and operational improvements were made through procurement review and in-house production, while the launch of the Haga Factory enhanced construction and maintenance capacity.

Dividend Situation and Future Outlook

The annual dividend for the fiscal year ending March 2026 is planned at 59.00 yen per share (payout ratio 25.1%), with the final dividend of 39.00 yen scheduled to be paid starting June 10, 2026. For the next fiscal year ending March 2027, a forecasted dividend of 38.00 yen (interim 19.00 yen, year-end 19.00 yen) is being planned, with a target payout ratio of approximately 30%. The company will continue to prioritize stable profit returns while securing internal reserves for business development and strengthening management.