Financial Summary for the Second Quarter of Fiscal Year Ending August 2026 [Japanese Standards] (Consolidated)

Performance Overview

The consolidated results for the second quarter of fiscal year ending August 2026 recorded net sales of 44.771 billion yen (6.1% increase YoY), operating income of 2.913 billion yen (27.2% increase YoY), ordinary income of 3.012 billion yen (22.2% increase YoY), and net income attributable to owners of parent of 2.053 billion yen (23.8% increase YoY). The core Japan segment performed well with strong sales of production equipment and robot systems, achieving segment income of 2.173 billion yen, a 47.6% increase YoY. The Americas segment saw net sales rise by 22.6% despite the impact of a decline after large projects and economic policy influences; however, profit declined by 44.1%. The Asia-Pacific segment showed steady growth with net sales increasing 11.6% and profit up 31.8%, but the China segment experienced intensified competition causing net sales to fall by 34.1% and losses to widen.

Financial Position and Dividends

Total assets stood at 72.235 billion yen, decreasing by approximately 2.173 billion yen from the prior consolidated fiscal year-end, while net assets increased by about 2.924 billion yen to 46.534 billion yen, improving the equity ratio to 64.2%. The dividend is planned at 124 yen annually (interim 62 yen, year-end 62 yen), unchanged from the previous fiscal year. The full-year earnings guidance forecasts net sales of 87 billion yen (1.0% increase YoY), operating income of 4.3 billion yen (5.2% decrease YoY), and net income attributable to owners of parent of 3.1 billion yen (6.4% decrease YoY).