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

Overview of Results

ZACROS Corporation achieved sales growth across segments in the interim period, driven mainly by the Information Electronics business and the Environmental Solutions business, while Wellness and Industrial Infrastructure segments also performed steadily. Net sales were 85,529 million yen (up 9.2% YoY), operating income was 6,552 million yen (up 17.7%), ordinary income was 6,700 million yen (up 10.2%), and interim net income was 4,580 million yen (up 17.7%), outperforming the prior year on profitability. ZACROS INDIA PVT. LTD. has been added to the consolidated group as a new consolidated subsidiary.

Shareholder Returns and Financial Position

Under the shareholder return policy, the interim dividend has been revised to a second-quarter-end dividend of 20 yen and a year-end dividend of 20 yen. Shareholders' equity has increased alongside growth, and the shareholders' equity ratio remains stable at 60.7%. Cash position increased to 16,474 million yen at the end of the period. Financials were affected by increases in current assets and cash, as well as movements in borrowings.