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

Overview of Results

Consolidated results for the second quarter of the current fiscal year progressed steadily, with net sales of 82,268 million yen (YoY +6.1%), operating income of 5,576 million yen (YoY +3.4%), ordinary income of 5,959 million yen (YoY +5.0%), and net income attributable to owners of parent for the interim of 4,335 million yen (YoY +5.9%). By segment, increases and decreases in sales and profits were mixed across Japan, the U.S., Asia, and China, but overall the company achieved higher sales and profits. A stock split has been implemented, affecting per-share net asset and earnings indicators. Supplementary presentation materials and an earnings briefing are planned.

Outlook and Financial Position

The full-year outlook has been revised to net sales of 168,000 million yen, operating income of 11,900 million yen, ordinary income of 12,800 million yen, and net income attributable to owners of parent of 8,600 million yen (planned basic earnings per share of 151.80 yen). As of the interim period-end, total assets were 106,881 million yen, the equity ratio was approximately 52.0%, and the cash position remained healthy. Metrics reflecting the stock split (1 share to 10 shares) are presented, and dilution effects should be considered.