Fiscal Year Ending March 2027 Q2 (Interim) Financial Summary (Non-consolidated)

Performance Overview

Total interim revenue was 11,541 million yen, an increase of 7.1% year-on-year, with all segments including the elevator business recording revenue growth. Operating income was 2,837 million yen, ordinary income was 2,874 million yen, and interim net income was 2,041 million yen, showing solid growth. Order backlog increased to 25,998 million yen; despite project progress delays and rising material costs this term, demand for maintenance and repairs remained firm. On the cost side, the company has strengthened in-house production and cost control to address material price increases. Financial position improved with an increase in net assets and the equity ratio improving from the mid-70% range to 76.5%.

Outlook and Dividends

The full-year earnings forecast for the fiscal year ending March 2027 is currently unchanged from the previously announced forecast. The interim dividend of 19 yen/share was paid at the interim, with a full-year forecast of 38 yen/share. No adjustments to indicators are required due to the stock split, and the capital policy will continue to aim for stable shareholder returns. High value-added project inquiries are expected to continue, and steady demand for maintenance and repairs is anticipated to support resilience in performance.