Fiscal Year March 2026 Financial Results Summary 【Japanese GAAP】 (Consolidated)

Performance Overview

The consolidated performance for the fiscal year ending March 2026 registered net sales of ¥62,983 million (a 0.5% decrease YoY), operating profit of ¥2,820 million (a 26.5% decrease YoY), ordinary income of ¥3,710 million (a 23.8% decrease YoY), and net income attributable to owners of parent of ¥2,466 million (a 31.9% decrease YoY). The results were affected by global economic uncertainty, U.S. tariff policies, and geopolitical risks in the Middle East. Segment-wise, the Japan segment posted net sales of ¥53,861 million (a 4.2% decrease YoY) and operating profit of ¥1,590 million (a 37.8% decrease YoY). The detached house market saw strong sales of video door phones driven by product price revisions and active order activities, although some product deliveries were delayed during remodeling, leading to a decline in sales. The apartment market experienced increased sales due to strong sales of core products for rental apartments. In the care market, sales decreased due to a decline in new construction, but remodeling sales increased owing to rising demand for monitoring support. The overseas segment experienced mixed results across North America, Europe, Thailand, Vietnam, Oceania, and Southeast Asia.

Financial Position and Dividend Policy

Total assets increased by ¥2,919 million to ¥79,950 million, and net assets grew by ¥3,271 million to ¥70,034 million, with the equity ratio improving to 87.6%. Cash flows saw a decrease of ¥1,690 million in cash flow from operating activities, while cash outflows from investing activities increased by ¥2,770 million, and financing cash outflows also increased by ¥2,340 million. The planned annual dividend remains at ¥130 (interim ¥50, final ¥80), maintaining the same level as the previous year.