FY2026 March Period Financial Summary [Japanese GAAP] (Consolidated)

Performance Overview

For the fiscal year ending March 2026, the consolidated results totaled net sales of ¥105,855 million (up 4.9% YoY), operating profit of ¥12,066 million (up 26.3% YoY), ordinary income of ¥12,344 million (up 26.8% YoY), net income attributable to owners of the parent of ¥9,377 million (up 22.6% YoY), achieving all-time highs. Domestic sales benefited from steady renovations and maintenance, while overseas sales, mainly in the Asia-Pacific region, performed strongly. Segment-wise, fire alarm systems, maintenance, and security systems increased in both revenue and profit, while fire suppression equipment saw a revenue decrease but profit increase.

Financial Position and Cash Flows

Total assets amounted to ¥97,936 million (increase YoY), and net assets were ¥68,469 million (increase YoY). Cash flows from operating activities were ¥10,626 million, investing activities used ¥1,631 million, and financing activities used ¥2,683 million, ending with cash and cash equivalents of ¥27,713 million.

Dividend Policy

For the fiscal year ending March 2026, the annual dividend was ¥120 per share (¥80 interim, ¥40 year-end), an increase from the previous year's ¥80. The dividend payout ratio was 31.8%, and the net assets dividend rate was 4.7%. For FY2027, an annual dividend of ¥40 (¥20 interim, ¥20 year-end) is planned.

Earnings Forecast for FY2027

The forecast for FY2027 expects consolidated net sales of ¥110,000 million (up 3.9% YoY), operating profit of ¥12,300 million (up 1.9% YoY), ordinary income of ¥12,500 million (up 1.3% YoY), and net income attributable to owners of the parent of ¥9,000 million (down 4.0% YoY). The forecasted net income per share is ¥120.64.