Financial Summary [IFRS] for the Fiscal Year Ending February 2026 (Consolidated)

Performance Overview

For the fiscal year ending February 2026, consolidated revenue was JPY 542.1022 billion (0.8% YoY increase), driven by progress in normalizing backlog which boosted sales. On the other hand, operating income was JPY 47.37 billion (5.7% YoY decrease) impacted by foreign exchange effects and increased indirect expenses. Net income attributable to owners of parent was JPY 35.24 billion (38.2% YoY decrease) due to decreased equity method gains from affiliated companies. By region, recovery in Japan's electronic components and semiconductor markets contributed positively; in the Americas, data center demand expanded; however, the automotive market remained sluggish. By segment, motion control sales declined but operating income increased, while robot business sales rose but operating income declined.

Dividends and Earnings Guidance

The annual dividend for the fiscal year ending February 2026 is set at JPY 68, unchanged from the previous fiscal year, with a payout ratio of 50.0%. The consolidated earnings forecast for the fiscal year ending February 2027 anticipates revenue of JPY 580 billion (7.0% YoY increase), operating income of JPY 60 billion (26.8% YoY increase), and net income attributable to owners of parent of JPY 47 billion (33.4% YoY increase). This plan reflects expectations for continued robust demand in AI and semiconductor-related fields, aiming for both revenue and profit growth.