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

Overview of Performance

For the interim consolidated accounting period, revenue was 10,730,629 thousand yen (YoY +29.5%), operating income turned to a profit of 686,480 thousand yen, ordinary income was 558,424 thousand yen, and net income attributable to owners of parent for the interim was 480,815 thousand yen. By segment, the Transportation Equipment business achieved steady revenue and profit growth, and the Industrial Equipment business also recorded higher revenue and profit. While taking into account foreign exchange and raw material price fluctuations, we promoted improvements in gross margin and cost management. There is no change to the full-year forecast, and the initial plan is maintained. Shareholder return measures, including acquisition/disposition of treasury stock, are underway.

Outlook and Capital Policy

The full-year outlook remains unchanged from the forecast announced on May 11, 2026, assuming revenue of 26,500,000 thousand yen, operating income of 1,900,000 thousand yen, ordinary income of 1,900,000 thousand yen, and net income attributable to owners of parent of 1,300,000 thousand yen. At the end of the interim period, treasury stock amounted to 570,699 shares, and at fiscal year-end the company holds treasury stock valued at 280,787 thousand yen. The financial summary touches on policies related to shareholder returns; specific dividend amounts are within the recovery scope described herein.