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

Summary of Business Results

During the period, orders received were 3,203 million yen (Year-over-Year -32.1%), revenue was 2,433 million yen (-7.9%), operating income was 109 million yen (-54.5%), ordinary income was 111 million yen (-53.9%), and net income attributable to owners of parent (interim) was 73 million yen (-58.3%), indicating an overall slowdown. By segment, "Gondola & Stage" recorded revenue of 1,532 million yen (Year-over-Year -15.7%) and profit of 163 million yen, while "Marine-related" recorded revenue of 880 million yen (compared with previous period +6.9%) and profit of 233 million yen. Financial position improved with total assets of 6,538 million yen and an equity ratio of 79.1%.

Outlook and Dividends

There are no revisions to the consolidated forecasts for the fiscal year ending March 2027 published in May 2026. Regarding dividends, the breakdown of the year-end dividend is currently TBD, although a 30 yen dividend was paid at the end of the prior fiscal year. While operating conditions are challenging, the company maintains a high equity ratio. Future performance may be affected by external factors such as material prices, order trends, and workforce availability.