Mitsubishi Kakoki Kaisha, Ltd. (6331) Financial Summary for the Second Quarter of the Fiscal Year Ending March 2027 (Interim)

Performance Overview

For the second quarter of this fiscal year, consolidated net sales were 38,021 million yen, up 5.3% year-over-year; operating income was 3,917 million yen (up 6.4%); and ordinary income was 3,910 million yen (up 1.2%). A special gain of 774 million yen was recorded for the establishment of a retirement benefit trust, resulting in interim net income of 3,163 million yen (up 18.1%). By segment, the GX business recorded a substantial increase with net sales of 10,335 million yen and operating income of 91 million yen. The Engineering segment posted net sales of 17,364 million yen and operating income of 898 million yen, while Standalone Machinery reported net sales of 10,321 million yen and operating income of 2,757 million yen.

Outlook and Integration-related Matters

The consolidated full-year earnings forecast has been revised from the projection announced on May 15, 2026. The financial summary includes differences and references to the revised items, and discloses additional information regarding the business integration with Tsukishima Holdings (share exchange ratio, number of shares to be issued, planned post-integration trade name change, etc.). The business integration is scheduled for April 1, 2027.