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

Performance Overview

For the fiscal year ending March 2026, consolidated operating results recorded net sales of JPY 116,596 million (4.3% YoY increase), operating income of JPY 15,456 million (12.5% YoY increase), ordinary income of JPY 15,045 million (9.5% YoY increase), and net income attributable to owners of parent of JPY 9,456 million (0.2% YoY decrease). Net sales, operating income, and ordinary income all reached record highs. By segment, the fire truck business performed strongly with net sales of JPY 71,689 million (7.9% increase) and segment income of JPY 8,167 million (19.5% increase). The disaster prevention business recorded net sales of JPY 24,959 million (6.2% decrease) and segment income of JPY 5,148 million (2.7% increase). The industrial machinery business posted net sales of JPY 6,476 million (1.8% increase) and segment income of JPY 896 million (4.9% increase). The environmental vehicle business achieved net sales of JPY 13,469 million (9.1% increase) and segment income of JPY 1,254 million (22.1% increase).

Financial Position, Dividend Status and Outlook

As of the end of March 2026, total assets increased to JPY 146,006 million (JPY 2,653 million growth YoY), net assets rose to JPY 102,476 million (JPY 4,773 million growth YoY), and the equity ratio improved to 69.3%. The annual dividend was raised to JPY 64 (up from JPY 58 in the previous fiscal year), with a year-end dividend of JPY 35 resolved at the Board of Directors meeting on April 28, 2026. The expected annual dividend for the next fiscal year is also set at JPY 64. The forecast for fiscal year ending March 2027 anticipates net sales of JPY 115,500 million (0.9% YoY decrease), operating income of JPY 14,500 million (6.2% YoY decrease), ordinary income of JPY 15,000 million (0.3% YoY decrease), and net income attributable to owners of parent of JPY 9,700 million (2.6% YoY increase).