Tokyo Automatic Machinery Works, Ltd. Financial Summary for the Six Months Ended March 2027 (Non-consolidated)

Overview of Performance

On a non-consolidated basis for the six months ended March 2027, net sales were 3,042 million yen, a decrease compared with the same period last year. Ordinary income was 64 million yen and interim net income was 254 million yen, both showing significant increases. By segment, packaging machinery posted net sales of 2,175 million yen, down 6.3% year-over-year, with segment profit improving to 320 million yen. Conversely, production machinery recorded net sales of 866 million yen, a decrease, and segment profit declined to 217 million yen. The financial position remains sound with total assets of 17,680 million yen and an equity ratio of 60.4%.

Outlook and Impact on Shareholders

Full-year earnings forecasts remain unchanged from the previous announcement: net sales of 10,000 million yen, ordinary income of 670 million yen, net income attributable to owners of parent of 4,600 million yen, and earnings per share of 328.00 yen. Note that no interim dividend is planned for the second quarter of fiscal 2027 and the year-end dividend is currently TBD. The financial structure is solid with an equity ratio exceeding 60% and cash-generating ability at a steady level. Recovery in sales and strict cost control are expected to be key going forward.