Financial Presentation Materials (Second Quarter of Fiscal Year Ending September 2026)

Business Performance Overview

In the second quarter of the fiscal year ending September 2026, net sales amounted to 15,002 million yen, an increase of 3.0% Year-over-Year. Operating income was 4,430 million yen, up 1.3% Year-over-Year, and net income attributable to owners of parent was 3,145 million yen, increasing 3.4%. Regionally, sales in China increased significantly, showing growth of 78.2%, while North America sales decreased by 33.6%. Sales volume declined 2.3% Year-over-Year to 286 thousand units.

Financial Position and Asset Trends

As of the end of March 2026, total assets were 36,974 million yen, a decrease of 873 million yen from the end of the previous fiscal year. The reduction in current assets was mainly due to a decrease in cash and deposits, influenced by dividend payments and share buybacks. Net assets were 30,435 million yen, down 1,800 million yen, primarily due to an increase in treasury stock from share buybacks. Fixed assets increased due to growth in tangible fixed assets.