Fiscal Year Ending March 31, 2027 – Second Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated)

Overview of Results

Okada Aiyon Corporation's consolidated results for the second quarter of the fiscal year ending March 31, 2027 show revenue of 13,330 million yen, an increase year-over-year, while operating income, ordinary income and net income attributable to owners of parent each declined. By segment, domestic sales decreased while overseas segments achieved higher revenue and profit, with segment profit overall showing minor fluctuations around a flat level. In terms of financial position, total assets increased to 40,115 million yen, total liabilities decreased to 21,593 million yen, and net assets rose to 18,522 million yen. The interim dividend of 38 yen at the end of the second quarter has been confirmed, and there are no revisions to the full-year forecast.

Impact on Shareholders and Outlook

The number of outstanding shares at the end of the period is 8,378,700 shares, and treasury shares at the end of the period are 317,660 shares. Regarding future performance outlook, there were no revisions to the consolidated full-year earnings forecast for the fiscal year ending March 31, 2027 at the time of announcement; any necessary revisions will be disclosed promptly as required. Continued efforts to expand after-sales service and overseas markets aim to improve profit quality and capital efficiency, and progress on the mid-term plan ONYX will be a key focus.