2026.5.14Consolidated Financial Results for the Fiscal Year Ended March 31, 2026 (Under Japanese GAAP)

May 14, 2026

Company name: ESLEAD CORPORATION Listing: Tokyo Stock Exchange

Securities code: 8877

URL: https://www.eslead.co.jp

Representative: Sugio Aramaki, Representative Director and President Inquiries: Yuzo Inoue, Senior Managing Director

Telephone: +81-6-6345-1880

Scheduled date of annual general meeting of shareholders: June 25, 2026 Scheduled date to commence dividend payments: June 26, 2026

Scheduled date to file annual securities report: June 23, 2026

Preparation of supplementary material on financial results: Yes

Holding of financial results briefing: None

(Yen amounts are rounded down to millions, unless otherwise noted.)

1. Consolidated financial results for the fiscal year ended March 31, 2026 (from April 1, 2025 to March 31, 2026)
   1. Consolidated operating results (Percentages indicate year-on-year changes.)

      	Net sales		Operating profit		Ordinary profit		Profit attributable to owners of parent
      Fiscal year ended	Millions of yen	%	Millions of yen	%	Millions of yen	%	Millions of yen	%
      March 31, 2026	116,920	23.4	18,502	27.2	16,395	19.2	11,171	19.7
      March 31, 2025	94,765	18.0	14,548	25.1	13,748	21.2	9,330	24.1

      Note: Comprehensive income For the fiscal year ended March 31, 2026:	¥11,252 million	[21.2%]
      For the fiscal year ended March 31, 2025:	¥9,288 million	[22.1%]

      	Basic earnings per share	Diluted earnings per share	Return on equity	Ratio of ordinary profit to total assets	Ratio of operating profit to net sales
      Fiscal year ended	Yen	Yen	%	%	%
      March 31, 2026	724.06	-	14.4	6.6	15.8
      March 31, 2025	604.74	-	13.3	6.9	15.4

   2. Consolidated financial position

      	Total assets	Net assets	Equity-to-asset ratio	Net assets per share
      As of	Millions of yen	Millions of yen	%	Yen
      March 31, 2026	268,501	81,549	30.4	5,285.38
      March 31, 2025	227,029	73,460	32.4	4,761.07

      Reference: Equity

      As of March 31, 2026: ¥81,549 million

      As of March 31, 2025: ¥73,460 million

   3. Consolidated cash flows

   	Cash flows from operating activities	Cash flows from investing activities	Cash flows from financing activities	Cash and cash equivalents at end of period
   Fiscal year ended	Millions of yen	Millions of yen	Millions of yen	Millions of yen
   March 31, 2026	(39,531)	(1,095)	26,396	16,338
   March 31, 2025	(35,440)	(1,047)	51,339	30,568

2. Cash dividends

   	Annual dividends per share					Total cash dividends (Total)	Payout ratio (Consolidated)	Ratio of dividends to net assets (Consolidated)
   	First quarter-end	Second quarter-end	Third quarter-end	Fiscal year-end	Total
   	Yen	Yen	Yen	Yen	Yen	Millions of yen	%	%
   Fiscal year ended March 31, 2025	-	85.00	-	100.00	185.00	2,854	30.6	4.1
   Fiscal year ended March 31, 2026	-	105.00	-	135.00	240.00	3,703	33.1	4.8
   Fiscal year ending March 31, 2027 (Forecast)		120.00		120.00	240.00		32.2

3. Forecast of consolidated financial results for the fiscal year ending March 31, 2027 (from April 1, 2026 to March 31, 2027)

(Percentages indicate year-on-year changes.)

1. Significant changes in the scope of consolidation during the period: None

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

   1. Changes in accounting policies due to revisions to accounting standards and other regulations: None

   2. Changes in accounting policies due to other reasons: None

   3. Changes in accounting estimates: None

   4. Restatement: None

3. Number of issued shares (common shares)

   1. Total number of issued shares at the end of the period (including treasury shares)

      As of March 31, 2026	15,465,600 shares
      As of March 31, 2025	15,465,600 shares

   2. Number of treasury shares at the end of the period

      As of March 31, 2026	36,274 shares
      As of March 31, 2025	36,193 shares

   3. Average number of shares outstanding during the period

1. Non-consolidated financial results for the fiscal year ended March 31, 2026 (from April 1, 2025 to March 31, 2026)
   1. Non-consolidated operating results (Percentages indicate year-on-year changes.)

      	Net sales		Operating profit		Ordinary profit		Profit
      Fiscal year ended	Millions of yen	%	Millions of yen	%	Millions of yen	%	Millions of yen	%
      March 31, 2026	88,619	32.1	12,978	32.7	11,687	20.9	8,453	22.3
      March 31, 2025	67,071	11.3	9,782	18.0	9,665	13.5	6,912	18.5

      	Basic earnings per share	Diluted earnings per share
      Fiscal year ended	Yen	Yen
      March 31, 2026	547.89	-
      March 31, 2025	447.97	-

   2. Non-consolidated financial position

   	Total assets	Net assets	Equity-to-asset ratio	Net assets per share
   As of	Millions of yen	Millions of yen	%	Yen
   March 31, 2026	240,924	65,419	27.2	4,239.98
   March 31, 2025	198,497	60,048	30.3	3,891.84

   Reference: Equity

   As of March 31, 2026: ¥65,419 million

   As of March 31, 2025: ¥60,048 million

2. Non-consolidated earnings forecast for the fiscal year ending March 31, 2027 (April 1, 2026 ~ March 31, 2027)

(Percentages indicate year-on-year changes.)

• Financial results reports are exempt from audit conducted by certified public accountants or an audit firm.

• Proper use of earnings forecasts, and other special matters

(Cautions on forward-looking statements, etc.)

The forward-looking statements, including forecasts of financial results, contained in these materials are based on information currently available to the Company and on certain assumptions deemed to be reasonable. However, the Company makes no guarantee that these forecasts will be achieved. Actual financial results, etc. may differ substantially due to various factors. Please refer to "(4) Future outlook" of "1. Overview of Operating Results and Others" on page 5 of the attached materials for the conditions that form the assumptions for the forecasts of financial results and cautions concerning the use thereof.

(Method of accessing supplementary material on financial results)

Supplementary financial results materials are disclosed on TDnet on the same day.

(Thousands of yen)

(Thousands of yen)