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

Overview of Performance

Consolidated net sales for the second quarter were 2,756 million yen (YoY -9.1%), a decrease. However, gross profit improved as the gross profit margin rose to 62.5%. Selling, general and administrative expenses were restrained compared with the previous period, resulting in operating income of 88 million yen, ordinary income of 92 million yen, and net income attributable to owners of parent of 81 million yen for the interim. The company intends to continue smoothing shipments in the second half and recognizes that full-year performance is progressing as planned. It will continue its strategy to strengthen the earnings base through implementation of new initiatives.

Full-year Forecast and Outlook

The full-year forecast is net sales of 6,070 million yen, operating income of 158 million yen, ordinary income of 120 million yen, and net income attributable to owners of parent of 104 million yen, and there are no plans to revise these forecasts at this time. Going forward, the company will work on smoothing orders and optimizing its cost structure to pursue both growth investments and profitability.