Latest Business Results

Recent Performance

Business Results

(Unit: Million yen)

FY 3/2025
FY 3/2026
Year-over-Year Change
Year-over-Year Change Rate
Revenue
101,560
111,430
9,870
9.7%
Operating Profit
3,555
3,190
△365

△10.3%
Ordinary Profit
3,563
3,200
△ 363

△10.2%
Net Income Attributable to Shareholders
1,935
1,902
△32
△1.7%

During the current consolidated fiscal year (hereinafter, the "consolidated fiscal year under
review"), Japan's economy remained on a moderate recovery trend, reflecting a pick-up in private
consumption and capital investment, despite the impact of U.S. trade policies. On the other hand,
towards the end of the fiscal year, the escalating tensions in the Middle East emerged as a new risk,
and some impact was observed in sectors such as the automobiles industry. As for the outlook, although
economic recovery is expected against the backdrop of improvements in the employment and income
environments, uncertainties remain high over developments in the Middle East, and fluctuations in
financial and capital markets continue to warrant close monitoring.

Under these circumstances, the operating results for the consolidated fiscal year under review were
as follows: net sales amounted to 111,430 million yen (up 9.7% year-on-year), operating profit
amounted to 3,190 million yen (down 10.3% year-on-year), ordinary profit amounted to 3,200 million yen
(down 10.2% year-on-year), and profit attributable to owners of parent amounted to 1,902 million yen
(down 1.7% year-on-year).

For more details, please see the financial results announcement.


Performance Forecast

Performance Forecast for the Year Ending March 2027 (April 1, 2026, to March 31, 2027)

(Unit: Million yen)

Net sales
Operating profit
Ordinary profit
Profit
attributable to
owners of parent
Net income
per share
Previous forecast(A)
Million yen

Million yen

Million yen

Million yen

Yen

Present forecast(B)
118,500
3,500
3,500
2,100
61.72
Change(B - A)
% Change
(Reference)
Previous FY results
(FY 3/2025)
111,430
3,190
3,200
1,902
55.90

※The above forecasts are based on information available as of the date of release of this document, and actual results may differ from forecasts due to various factors in the future.