Fiscal Year Ending March 2027 Q2 (Interim) Financial Summary [Japanese GAAP] (Consolidated)

Overview of Results

For the second quarter of the fiscal year ending March 2027, consolidated revenue was 18,884 million yen (Year-over-Year -0.2%), recording a slight decline. Operating income was 938 million yen (-36.1%), ordinary income was 1,275 million yen (-29.8%), and net income attributable to owners of parent for the interim period was 626 million yen (-44.5%), representing a substantial decrease in earnings. By segment, the Equipment segment reported revenue of 14,643 million yen with higher revenue and profit, while the Automotive Parts segment reported revenue of 4,200 million yen with lower revenue and a significant decline in profit. There have been no recent revisions to the earnings forecasts, and the full-year outlook remains unchanged from the time of publication. The financial position, including an increase in cash and deposits, remains stable.

Shareholder Returns and Outlook

The interim financial summary contains no statements regarding dividend revisions or treasury stock acquisitions, and the full-year earnings forecast has not been changed from the time of publication. Going forward, segment-level profit contributions may fluctuate depending on demand trends and sales performance by segment, and the strength of the Equipment segment could contribute to overall earnings recovery.