Results and Financial Highlights

Financial Results for the First Quarter of FY2027
Consolidated Financial Result

Revenue for the cumulative first quarter of FY2027 (April 1, 2026 – June 30, 2026) was 112,845 million yen on a consolidated basis, an increase of 10,146 million yen (9.9%) from the same period of the previous year, including the effects of foreign exchange rates (9,096 million yen). Revenue growth was primarily driven by these foreign exchange effects and higher sales to customers other than major customers. In terms of profit, operating income was 1,732 million yen, an increase of 214 million yen (14.1%) from the same period of the previous year, mainly due to effective control of labor expenses and cost reductions. Income attributable to owners of parent was 1,598 million yen, an increase of 1,010 million yen (172.0%) from the same period of the previous year.

* USD/JPY average exchange rate: FY2025:　1Q FY2026: ¥144.6 1Q FY2027: ¥159.6
* CNY/JPY average exchange rate: FY2025: 　1Q FY2026: ¥20.0 1Q FY2027: ¥23.5