Corrected Financial Summary for Fiscal Year Ending December 2025

Overview of Results

This corrected financial summary reflects the reclassification of the hydraulic equipment business as a discontinued operation in accordance with IFRS 5. On a continuing-operations basis, revenue was 307,912 million yen, operating income was 20,956 million yen, profit before tax was 21,983 million yen, and net income attributable to owners of parent was 15,255 million yen. Increased demand across the three segments (Component Solutions, Transport Solutions, Accessibility Solutions) drove higher revenue and profit. Regionally, Japan and China contributed. Comparisons are explicitly presented on a continuing-operations basis, excluding the effects of discontinued operations.

Outlook and Capital Allocation

The full-year forecast for 2026 anticipates revenue of 327,000 million yen and operating income of 27,700 million yen. Segment assumptions expect growth in Component Solutions, Transport Solutions, and Accessibility Solutions, implying overall revenue growth of 6.2% and operating income growth of 32.2%. Discontinued operations will continue to be addressed, with a policy to align ROIC and DOE levels with medium-term plan targets.