Fiscal Year Ending March 2027 Q2 (Interim) Financial Summary [Japanese GAAP] (Consolidated)

Summary of Results

Aiphone Co.,Ltd. reported consolidated net sales of 29,384 million yen for the interim period of fiscal year ending March 2027 (YoY -2.7%). Operating income was 178.5 million yen (+100.2%), ordinary income was 208.9 million yen (+117.2%), and interim net income attributable to owners of parent was 161.1 million yen (+88.3%), representing substantial profit growth. Improvements in overseas market profitability and changes in sales mix across segments supported overall profit growth. The full-year forecast remains unchanged from the previously announced figures. Increased cash and deposits and a high equity ratio demonstrate a stable financial position.

Outlook and Shareholder Returns

The most recent dividend forecast is maintained at a full-year total of 130 yen (no dividend at Q1-end, 50 yen at Q2-end, 80 yen at Q3-end, total 130 yen). Additional disclosures may be provided depending on future performance developments. Total assets stood at 80,410 million yen, net assets at 70,930 million yen, and the equity ratio remained high at 88.2%. The report also notes organizational changes such as the addition of new consolidated subsidiaries. Trends in overseas sales and profitability are expected to be key determinants of future performance.