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

Summary of Results

For the interim period, revenue was 174,131 million yen (YoY +28.4%), operating income was 12,145 million yen (YoY +46.3%), ordinary income was 14,079 million yen (YoY +39.2%), and net income attributable to owners of parent was 10,215 million yen (YoY +3.0%). By segment, Power Transmission, Mobility, and Material Handling each recorded increases in revenue and profit. The financial position at the interim period end showed total assets of 465,677 million yen and an equity ratio of 64.5%. Treasury stock increased due to share buyback activities.

Full-Year Outlook and Future Policy

Full-year consolidated forecasts have been revised to revenue 355,000 million yen, operating income 26,600 million yen, ordinary income 28,000 million yen, and net income 22,000 million yen. Foreign exchange assumptions are USD 1 = 150 yen and EUR 1 = 175 yen. As a pillar of the Medium-Term Plan 2030, the company aims to balance social and economic value, promote transformation of its business structure, strengthen its global management foundation, and advance sustainability initiatives including achieving carbon neutrality.