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

Summary of Results

For the second quarter of the fiscal year ending March 2027, consolidated revenue was 52,130 million yen, a significant increase of +22.2% YoY. Operating income was 3,944 million yen (+161.7% YoY), ordinary income was 3,282 million yen (+152.1% YoY), and interim net income attributable to owners of parent was 2,004 million yen (+50.4% YoY), continuing profit growth. By segment, CTC showed a substantial increase in orders, and revenue increased across all segments. Foreign exchange effects were noted as a factor during the period, and the full-year outlook was revised. Supplemental financial materials disclosed additional investment plans.

Outlook and Capital Policy

The full-year earnings forecast for the fiscal year ending March 2027 has been revised (exchange rate assumption: 1 USD = 155 yen). Considering revenue growth and start-up costs in the CTC segment, operating income is kept unchanged, while VCCS, FC, and MD are expected to see profit increases. The dividend is expected to increase from 56 yen for the fiscal year ended March 2026 to 64 yen for the fiscal year ending March 2027. As additional investment, the CTC segment will implement a production capacity expansion plan of approximately 7,000 million yen, scheduled for completion by the fiscal year ending March 2031.