Supplementary Material for the Fiscal Year Ending December 2025 Financial Results

Overview of Performance

For the fiscal year ending December 2025, net sales were 41.21 billion yen, operating income 6.12 billion yen, ordinary income 6.31 billion yen, and net income attributable to owners of parent 4.38 billion yen, all reaching record highs. The Engineering business drove growth, the Manufacturing business saw a slight increase, and the Trading business remained flat. Order intake was 43.59 billion yen, and order backlog was 36.13 billion yen, maintaining high levels with backlog increasing across all segments. The gross profit margin also improved, contributing positively to profitability.

Outlook and Shareholder Returns

For the fiscal year ending December 2026, plans call for net sales of 44.0 billion yen, operating income of 6.3 billion yen, ordinary income of 6.5 billion yen, and net income attributable to owners of parent of 4.5 billion yen. The order backlog is expected to be 38,136 million yen, aiming for a fourth consecutive record high profit. The dividend payout ratio will be raised from 35% to 40%, with a dividend of 75 yen per share (on a post-split basis) planned. Furthermore, a share buyback resolution has been passed with a limit of 1 billion yen to strengthen shareholder returns.