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

Business Performance Overview

In the second quarter of the current fiscal year, revenue expanded to 273,606 hundred million yen, supported by growth in demand related to data centers and semiconductors and a partial recovery in the automotive sector. Operating income, ordinary income and net income all posted substantial increases. Goodwill increased due to the newly acquired Fictiv-related business, and by segment the FA business, VONA business and mold component business each achieved higher revenue and profit.

Financial Position and Outlook

Total assets approached record-high levels. Although shareholders' equity has fluctuated due to treasury stock acquisitions, the equity ratio remains high at 79.2%. The full-year earnings forecast is expected to be revised upward, with assumed results for the fiscal year ending March 2027 of revenue 565,000 hundred million yen, operating income 78,000 hundred million yen, and net income attributable to owners of the parent 52,400 hundred million yen. Providing presentation materials to institutional investors through an earnings briefing is also planned.