Interim Financial Summary [Japanese GAAP] (Consolidated)

Overview of Performance

For the interim period of the fiscal year ending March 2027, consolidated results recorded net sales of 4,348 million yen, a 10.4% decrease year-over-year. Operating income was 64 million yen, a significant decrease of 78.4% year-over-year; ordinary income was 55 million yen, down 78.2% year-over-year; and net income attributable to owners of parent for the interim period was 45 million yen. The decline in sales was mainly due to reduced shipments, production and supply constraints, and increases in metal material prices. In the second half, the company will continue improvement measures including enhancements to production and procurement efficiency, fixed cost reductions, and strengthening of the sales structure.

Financial Position and Outlook

The financial position shows total assets of 11,338 million yen, net assets of 7,732 million yen, and an equity ratio of 68.2%. No recent dividend record is disclosed. The consolidated earnings forecast for the fiscal year ending March 2027 remains unchanged from the previously announced full-year forecast. Supplementary financial materials were prepared; there is no earnings presentation. There were no notable special items in interim investing or financing activities, and no disclosure related to the sale of investment securities.