Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

Overview of Performance

Consolidated net sales for the first quarter of the fiscal year ending March 2027 reached ¥34.6 billion, reflecting a 1.5% increase compared to the same period last year. Operating income was ¥5.322 billion (up 9.1%), and net income was ¥3.574 billion (up 7.3%). The engineering solutions segment continued to perform well, with solid order intake. The number of employees was 12,399, slightly decreasing, but the operating rate was maintained. Cost of sales and selling, general and administrative expenses were also controlled, contributing to improved profit margins.

Financial Position and Future Outlook

Total assets decreased by ¥8.522 billion to ¥81.292 billion from the previous fiscal year-end. This was mainly due to a decline in current assets and a reduction in net assets resulting from dividend payments. The company plans to continue stable business management and aims to expand performance supported by steady order intake. There are no revisions to the full-year outlook, and stable growth is expected.