First Quarter FY2027 Financial Results Supplemental Explanation Materials

Overview of Performance

First quarter revenue was 5,680 million yen (YoY +11.2%), Manufacturing and Sales 3,018 million yen (+14.2%), Maintenance and Repair 2,662 million yen (+8.0%), with operating income 1,505 million yen (+20.2%), ordinary income 1,528 million yen (+19.7%), and net income attributable to owners of parent 1,085 million yen (+25.0%), signaling solid overall growth. Elevator-related orders and sales trends remain a key segment.

Outlook and Considerations

Based on the first quarter results, efforts to achieve the full-year outlook are expected to continue. New orders, material procurement and staffing, and demand for maintenance services will influence performance. The supplemental materials include segment trends, changes in cost structure, and cash flow movements, offering additional information that investors should note.