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

Overview of Results

Consolidated revenue for the interim period was 8,527 million yen, an increase of 11.0% year-over-year. By segment, Automotive performed strongly, mainly domestically, while the Industrial segment expanded primarily overseas. Gross profit was 3,818 million yen, operating income was 1,368 million yen, and ordinary income was 1,414 million yen, all exceeding the prior-year interim results. Overseas sales amounted to 5,393 million yen, representing 63.3% of total sales, reflecting contributions from global operations. Interim net income was solid at 1,028 million yen.

Outlook and Dividends

There is no change to the consolidated full-year earnings forecast as of the publication date. The forecasted total dividend for the full year is 230.00 yen, with approximately 140 yen comprising interim distributions; assumed payouts include a 110 yen year-end dividend for fiscal 2026 and a 120 yen dividend at the next fiscal year-end. The equity ratio remains at a high level of 76.7%, indicating financial soundness. Attention should be paid to region-specific risks, such as profit declines in the Netherlands business.