Financial Summary for Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

Performance Overview

For the fiscal year ending March 2026, consolidated results recorded net sales of 857.831 billion yen (7.6% YoY increase), ordinary income of 227.485 billion yen (15.6% YoY increase), and net income attributable to owners of parent of 166.543 billion yen (12.9% YoY increase). The FA division offset weak performance in Europe with strong demand in China and India. The Robot division increased revenue by covering declines in the automotive sector with growth in EV-related markets in the Americas and China. The Robomachine division suffered a revenue decline due to decreased demand in China. The Service division achieved higher revenue through improved customer satisfaction utilizing IT. The financial condition remains sound with total assets of 2.0907 trillion yen and an equity ratio of 89.2%. Cash flows improved with a 250.896 billion yen decrease in outflow from operating activities, a 56.437 billion yen decrease in investing activities outflows, and a 98.598 billion yen decrease in financing activities outflows.

Dividend and Outlook

For the fiscal year ending March 2026, the annual dividend is planned at 107.09 yen (consolidated dividend payout ratio of 60.0%), marking an increase from the previous year. The forecast for fiscal year ending March 2027 projects net sales of 909.6 billion yen (6.0% YoY increase), operating income of 212.2 billion yen (15.5% YoY increase), ordinary income of 257.0 billion yen (13.0% YoY increase), and net income attributable to owners of parent of 184.9 billion yen (11.0% YoY increase). Although geopolitical risks in the Middle East and other uncertainties exist, steady demand is expected to continue across the FA, Robot, and Robomachine divisions.