Supplementary Earnings Explanation

Overview of Results

For fiscal 2025 (year ending March 2026), consolidated net sales reached 162,278 million yen (1.9% YoY increase), operating income was 11,249 million yen (53.8% YoY increase), ordinary income stood at 12,378 million yen (52.8% YoY increase), and net income attributable to owners of parent was 8,765 million yen (106.2% YoY increase). The domestic segment posted revenue growth, while the overseas segment also achieved increased sales despite foreign exchange impacts. The full-year forecast for fiscal 2026 (year ending March 2027) anticipates net sales of 163,000 million yen (0.4% increase year-over-year), operating income of 11,700 million yen (4.0% increase), and net income of 9,000 million yen (2.7% increase).

Segment Performance and Financial Condition

By segment, Japan recorded net sales of 74,712 million yen and operating income of 3,957 million yen with both sales and profits rising. The U.S. posted net sales of 43,946 million yen, a decline in sales, but operating income recovered to 591 million yen in the black. Europe saw an increase in sales to 5,667 million yen but operating income declined. Asia reported strong performance with net sales of 24,299 million yen and operating income of 5,044 million yen. China experienced a sales decline to 13,330 million yen but an increase in operating income. On the consolidated balance sheet, total assets were 99,725 million yen, total liabilities were 46,653 million yen, and net assets stood at 53,070 million yen, showing an upward trend.