Financial Summary for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

Overview of Business Results

For the fiscal year ending March 2026, consolidated net sales amounted to JPY 176,467 million (up 0.6% YoY), operating income totaled JPY 22,551 million (down 2.1% YoY), ordinary income was JPY 24,358 million (down 1.2% YoY), and net income attributable to owners of parent rose to JPY 20,146 million (up 13.0% YoY). Net sales slightly increased due to growth in software for information systems and strong performance in large-scale environmental system projects. Although operating income slightly decreased, net income increased thanks to gains on sales of investment securities and improved results from the U.S. subsidiary. By segment, the Time Information Systems business saw a 0.8% increase in revenue, while the Environmental Systems business remained almost flat.

Dividends and Future Outlook

The annual dividend is planned at JPY 180 per share (JPY 55 interim, JPY 125 year-end), representing a JPY 5 increase from the previous year. The consolidated dividend payout ratio stands at 62.8%, and the total return ratio is 85.1%. Earnings guidance for the fiscal year ending March 2027 forecasts net sales of JPY 184,000 million (up 4.3% YoY), operating income of JPY 24,000 million (up 6.4% YoY), and net income attributable to owners of parent of JPY 17,600 million (down 12.6% YoY). The 10th Medium-Term Management Plan promotes a business structure transformation centered on AI and data technologies, aiming to become a 100-year company by 2031.