Full-Year Financial Results Supplementary Explanation Material for Fiscal Year Ending March 2026

Overview of Performance

For the fiscal year ending March 2026, net sales reached 142.009 billion yen (up 4.2% YoY), setting a record high. Contributing factors include recovery in automobile demand, steady shipbuilding market, and increased demand for generators for ships and data centers. Operating income was 8.371 billion yen (up 18.1% YoY), despite increased labor costs and tariff effects, strengthened profitability management and price pass-through contributed to profit growth. Net income attributable to owners of the parent was 4.396 billion yen (up 61.6% YoY), with ROE improving to 5.7%.

Earnings Forecast and Shareholder Return

For the fiscal year ending March 2027, the Company expects net sales of 145.000 billion yen (up 2.1% YoY), operating income of 9.500 billion yen (up 13.5% YoY), and net income attributable to owners of the parent of 5.000 billion yen (up 13.7% YoY). Demand for generators for ships and data centers is expected to grow. Dividends are planned at ¥36 (up ¥5 from FY2026), with a payout ratio of 33.7%. The Company will continue its shareholder return policy in line with its medium-term management plan.