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

Overview of Performance

For the interim period, revenue increased 5.1% year-over-year to 12,021 million yen, and operating income decreased 10.0% year-over-year to 584 million yen. Ordinary income rose sharply to 715 million yen, and net income attributable to owners of parent for the interim period improved substantially to 450 million yen. The equity ratio was 77.2%, maintaining financial soundness. Despite global economic volatility driven by new AI-related investments, segment revenues from metal-related components, resin-related components, and others contributed to results.

Outlook and Dividends

There is no revision to the full-year earnings forecast; the year-end dividend is maintained at 23 yen per share, with an expected full-year dividend of 47 yen. Future performance may be affected by global economic uncertainty and trends in raw material and logistics costs; however, the financial base is solid with a stable equity ratio of 77.2%. Although cash and cash equivalents decreased, the composition of funds is maintained due to an increase in investment securities.