Fiscal Year 2025 Financial Summary and Progress of Mid-term Strategy “CS B2027”

Performance Overview

The full-year financial results for 2025 show revenue of ¥893.5 billion (up 5.3% YoY), segment profit of ¥83.6 billion (up 10.8% YoY), operating profit of ¥77.9 billion (up 15.0% YoY), and net income attributable to owners of parent of ¥67.6 billion (up 23.5% YoY), all reaching record highs. The growth was primarily driven by price adjustments in P&S business and strong sales of industrial equipment in the Machinery segment, along with favorable currency effects. Despite recording currency losses, temporary income recognition contributed to profit growth.

FY 2026 Earnings Forecast and Progress on Mid-term Strategy

The full-year forecast for FY 2026 anticipates revenue of ¥910.0 billion (up 1.9% YoY), segment profit of ¥85.0 billion (up 1.6% YoY), operating profit of ¥85.0 billion (up 9.2% YoY), and net income attributable to owners of parent of ¥72.0 billion (up 6.5% YoY). The company expects to achieve continued growth despite impacts from Middle East geopolitical developments and U.S. tariff policies, leveraging expansion in industrial segment businesses. Investment in growth as outlined in the mid-term strategy "CS B2027" is steadily progressing. As shareholder returns, the company plans to distribute annual dividends of ¥100 per share for FY 2025 and FY 2026, and will also execute share buybacks up to ¥20 billion.