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

Summary of Results

For the second quarter (interim) of the fiscal year ending March 2027, Aisan Industry Co., Ltd.'s consolidated results recorded revenue of 171,354 million yen, an increase of 5.1% year-over-year; operating income of 11,123 million yen (an 18.4% increase); ordinary income of 11,595 million yen (an 18.0% increase); and net income attributable to owners of parent for the interim of 7,884 million yen (a 4.0% increase). By region, revenue and profits were reported for Japan, Asia, the Americas and Europe. Europe showed declines in both revenue and profit, while the Americas saw a substantial increase in profit due to foreign exchange effects and tariff recoveries.

Outlook and Capital Policy

The full-year outlook has been revised to revenue of 340,000 million yen, operating income of 20,500 million yen, ordinary income of 21,000 million yen, net income attributable to owners of parent of 13,800 million yen, and earnings per share of 240.75 yen. The dividend forecast was also revised, updating the projected dividend for the fiscal year ending March 2027 to 84 yen. Additionally, notes disclose business combination-related items such as an increase in goodwill following the acquisition of Trice Co., Ltd. as a subsidiary.