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

Overview of Operating Results

For the fiscal year ending March 2026, consolidated results posted net sales of 112,093 million yen (5.1% Year-over-Year increase), operating income of 9,763 million yen (60.2% YoY increase), ordinary income of 10,084 million yen (60.0% YoY increase), and net income attributable to owners of the parent of 6,602 million yen (72.7% YoY increase), achieving record-high profits. By segment, the Power Equipment division performed well with net sales of 63,864 million yen (6.7% YoY increase) and income of 9,595 million yen (54.5% YoY increase), while the GX Solutions segment turned profitable. Conversely, the Optical Application Inspection Equipment segment saw a decrease with net sales of 1,666 million yen (15.8% YoY decline). The annual dividend was increased to 120 yen (from 50 yen), and the dividend payout target was raised from 30% to 40%.

Financial Position, Cash Flows, and Outlook

Total assets amounted to 120,316 million yen (an increase of 6,664 million yen Year-over-Year), net assets were 73,753 million yen (an increase of 7,296 million yen YoY), and the equity ratio improved to 56.5%. Cash flow from operating activities resulted in an inflow of 10,780 million yen, investing activities had outflows of 5,053 million yen, and financing activities showed outflows of 2,597 million yen. For the fiscal year ending March 2027, earnings guidance forecasts net sales of 115,000 million yen (2.6% YoY increase), operating income of 10,000 million yen (2.4% YoY increase), and net income attributable to owners of the parent of 10,000 million yen (51.5% YoY increase). Additionally, approximately 10.7 billion yen in gains on fixed asset disposals is expected. The company has also resolved to conduct a share buyback (up to 5 billion yen, 1,300,000 shares) and subsequent cancellation.