Fiscal Year Ending June 2026 Financial Summary (Japanese GAAP) (Consolidated)

Business performance overview

For the consolidated year ending June 2026, net sales reached a record high of 71,389 million yen, with operating income of 12,033 million yen, roughly flat YoY but at a record high level. By segment, Social Infrastructure led to higher revenue and profit. Industry Infrastructure slowed somewhat due to overseas subsidiaries, but overall remained solid. For June 2027, sales are expected to reach 73,500 million yen and operating income 12,500 million yen.

Outlook and impact on investors

Towards the final year of the medium-term management plan 'Global Vision ∞ - PART II', capex of about 15 billion yen and M&A framework of up to 20 billion yen will be leveraged to expand the global network and advance ESG+H initiatives. While facing higher raw materials costs and inflation, productivity improvements and strengthened purchasing power are expected to maintain and improve profitability. Dividends are planned to be 14 yen for the interim and 16 yen for year-end, bringing the cumulative total to 32 yen.