Financial Presentation for Fiscal Year Ending August 2026 (Sep 2025–Aug 2026)

Business Performance Overview

For the fiscal year ending August 2026, the company achieved revenue and profit growth overall, with both the Construction Machinery and Press-in Works segments performing steadily. Recovery in domestic demand, sales progress of the new SX series, and expanded sales via GTOSS membership overseas contributed to results. Full-year revenue amounted to 28,424 million yen, operating income to 3,062 million yen, ordinary income to 3,435 million yen, and net income to owners of parent to 2,522 million yen, demonstrating growth above the prior year.

Outlook and Shareholder Returns

Full-year FY2027 guidance forecasts revenue of 31,000 million yen and operating income of 3,300 million yen (both increases YoY). Although the domestic market remains challenging, the company plans to continue sales of the SX series and expand overseas using GTOSS. While absorbing cost increases amid rising prices, the company expects to realize foreign exchange gains. Shareholder returns will be conducted flexibly based on a 40% payout ratio, using a combination of interim and year-end dividends and share buybacks.