Daihatsu Infinearth Mfg : FY 2026 Annual Financial Results

May 8, 2026

Company name: DAIHATSU INFINEARTH MFG.CO.,LTD.

Stock exchange listing: Tokyo Stock Exchange Code number: 6023

URL: https://www.d-infi.com Representative: Yoshinobu Hotta, President

Contact: Hideki Asada, Senior Managing Director Phone: +81-6-6454-2331

Scheduled date of Annual General Meeting of Shareholders: June 26, 2026 Scheduled date of commencing dividend payments: June 29, 2026 Scheduled date of filing annual securities report: June 25, 2026

Availability of supplementary briefing material on annual financial results: Available

Schedule of annual financial results briefing session: Scheduled (for institutional investors and analysts)

(Amounts of less than one million yen are rounded down.)

1. Consolidated Financial Results for the Fiscal Year Ended March 31, 2026 (April 1, 2025 to March 31, 2026)

   1. Consolidated Operating Results (% indicates changes from the previous corresponding period.)

      	Net sales		Operating profit		Ordinary profit		Profit attributable to owners of parent
      Fiscal year ended	Million yen	%	Million yen	%	Million yen	%	Million yen	%
      March 31, 2026	88,066	(0.8)	7,621	(0.2)	7,959	4.7	5,920	3.6
      March 31, 2025	88,781	8.6	7,634	47.0	7,603	37.1	5,717	11.0

      (Note) Comprehensive income: Fiscal year ended March 31, 2026: 6,728 million yen [12.4%]

      Fiscal year ended March 31, 2025: 5,986 million yen [0.8%]

      	Basic earnings per share	Diluted earnings per share	Rate of return on equity	Ordinary profit to total assets	Operating profit to net sales
      Fiscal year ended	Yen	Yen	%	%	%
      March 31, 2026	232.90	-	12.7	7.7	8.7
      March 31, 2025	180.92	-	12.0	7.7	8.6

      (Reference) Equity in earnings (losses) of affiliated companies: Fiscal year ended March 31, 2026: - million yen

      Fiscal year ended March 31, 2025: - million yen

   2. Consolidated Financial Position

      	Total assets	Net assets	Equity ratio	Net assets per share
      	Million yen	Million yen	%	Yen
      As of March 31, 2026	110,498	49,432	44.7	1,941.70
      As of March 31, 2025	96,107	44,206	45.9	1,738.36

      (Reference) Equity: As of March 31, 2026: 49,380 million yen

      As of March 31, 2025: 44,153 million yen

   3. Consolidated Cash Flows

   	Net cash provided by (used in) operating activities	Net cash provided by (used in) investing activities	Net cash provided by (used in) financing activities	Cash and cash equivalents at end of period
   Fiscal year ended March 31, 2026 March 31, 2025	Million yen 9,113 9,354	Million yen (13,517) (6,513)	Million yen 3,523 (10,797)	Million yen 20,996 21,015

2. Dividends

   	Annual dividends					Total dividends	Payout ratio (consolidated)	Dividends to net assets (consolidated)
   	1st quarter-end	2nd quarter-end	3rd quarter-end	Year-end	Total
   Fiscal year ended	Yen	Yen	Yen	Yen	Yen	Million yen	%	%
   March 31, 2025	-	0.00	-	62.00	62.00	1,574	27.5	3.3
   March 31, 2026	-	0.00	-	69.00	69.00	1,754	29.6	3.8
   Fiscal year ending March 31, 2027 (Forecast)	-	28.00	-	41.00	69.00		30.8

3. Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2027 (April 1, 2026 to March 31, 2027)

(% indicates changes from the previous corresponding period.)

1. Significant changes in the scope of consolidation during the period: No

2. Changes in accounting policies, changes in accounting estimates and retrospective restatement

   1. Changes in accounting policies due to the revision of accounting standards: No

   2. Changes in accounting policies other than 1) above: No

   3. Changes in accounting estimates: No

   4. Retrospective restatement: No

3. Total number of issued shares (common shares)

   1. Total number of issued shares at the end of the period (including treasury shares): March 31, 2026: 31,850,000 shares

      March 31, 2025: 31,850,000 shares

   2. Total number of treasury shares at the end of the period: March 31, 2026: 6,418,525 shares

      March 31, 2025: 6,450,625 shares

   3. Average number of shares during the period:

Fiscal Year ended March 31, 2026: 25,421,977 shares

Fiscal Year ended March 31, 2025: 31,602,348 shares

(Reference) Summary of Non-consolidated Financial Results

1. Non-consolidated Financial Results for the Fiscal Year Ended March 31, 2026 (April 1, 2025 to March 31, 2026)

   1. Non-consolidated Operating Results (% indicates changes from the previous corresponding period.)

      	Net sales		Operating profit		Ordinary profit		Profit
      Fiscal year ended	Million yen	%	Million yen	%	Million yen	%	Million yen	%
      March 31, 2026	77,027	(1.4)	4,260	1.4	6,552	17.7	5,640	19.4
      March 31, 2025	78,137	8.2	4,201	71.0	5,565	22.0	4,725	10.5

      	Basic earnings per share	Diluted earnings per share
      Fiscal year ended	Yen	Yen
      March 31, 2026	221.87	-
      March 31, 2025	149.53	-

   2. Non-consolidated Financial Position

   	Total assets	Net assets	Equity ratio	Net assets per share
   	Million yen	Million yen	%	Yen
   As of March 31, 2026	94,559	37,735	39.9	1,483.82
   As of March 31, 2025	82,785	33,613	40.6	1,323.40

   (Reference) Equity: As of March 31, 2026: 37,735 million yen

   As of March 31, 2025: 33,613 million yen

2. Non-consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2027 (April 1, 2026 to March 31, 2027)

(% indicates changes from the previous corresponding period.)

• These consolidated financial results are outside the scope of audit conducted by a certified public accountant or audit corporation.

• Explanation of the proper use of financial results forecast and other notes (Note on forward-looking statements)

The financial results forecasts and other forward-looking statements herein are based on information and certain assumptions deemed reasonable as of the date of publication of this document. Actual results may differ significantly from these forecasts due to a wide range of factors. Please refer to "1. Summary of Operating Results, etc. (4) Outlook for the Future" on page 4 of the attached material for the assumptions the financial results forecasts are based on, and notes on their use.

(How to obtain supplementary briefing material on annual financial results and information on the briefing session)

A briefing session for institutional investors and analysts is scheduled to be held on Tuesday, May 19, 2026. The briefing materials will be posted on the Company's website after the session.