JCU : Consolidated Financial Results for the Year Ended March 31, 2026 【Flash Report】

May 12, 2026

Company name: JCU CORPORATION Listing: Tokyo Stock Exchange

Securities code: 4975

URL: https://www.jcu-i.com/

Representative: Masashi Kimura Representative Director, Chairman & CEO

Inquiries: Yoji Inoue Director, Managing Executive Officer,

General Manager of Corporate Strategy Office

Telephone: +81-3-6895-7004

Scheduled date of annual general meeting of shareholders: June 25, 2026 Scheduled date to commence dividend payments: June 11, 2026

Scheduled date to file annual securities report: June 24, 2026 Preparation of supplementary material on financial results: Yes Holding of financial results briefing: Yes

(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	29,672	4.6	12,156	15.6	12,447	14.0	9,074	21.0
      March 31, 2025	28,356	14.1	10,513	30.8	10,920	32.9	7,497	35.6

      Note: Comprehensive income	For the fiscal year ended March 31, 2026:	¥	10,212 million [	15.3%]
      	For the fiscal year ended March 31, 2025:	¥	8,853 million [	24.6%]

      	Basic earnings per share	Diluted earnings per share	Rate of return on equity	Ordinary profit to total assets ratio	Operating profit to net sales ratio
      Fiscal year ended	Yen	Yen	%	%	%
      March 31, 2026	365.74	-	17.7	21.2	41.0
      March 31, 2025	297.71	-	16.7	20.9	37.1

      Reference: Share of profit (loss) of entities accounted for using equity method

      For the fiscal year ended March 31, 2026:	¥	42 million
      For the fiscal year ended March 31, 2025:	¥	(47) million

   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	62,679	54,567	87.1	2,216.41
      March 31, 2025	54,841	47,812	87.2	1,918.56

      Reference: Equity

      As of March 31, 2026:	¥	54,567 million
      As of March 31, 2025:	¥	47,812 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	9,038	(8,350)	(3,596)	22,009
   March 31, 2025	8,426	(5,218)	(3,650)	24,813

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	-	37.00	-	39.00	76.00	1,905	25.5	4.2
   March 31, 2025
   Fiscal year ended	-	41.00	-	54.00	95.00	2,348	26.0	4.6
   March 31, 2026
   Fiscal year ending March 31, 2027 (Forecast)	-	90.00	-	90.00	180.00		50.4

3. Consolidated financial result forecasts for the fiscal year ending March 31, 2027 (from April 1, 2026 to March 31, 2027)

(Percentages indicate year-on-year changes.)

1. 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

2. 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	26,219,049	shares
      As of March 31, 2025	26,529,949	shares

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

      As of March 31, 2026	1,599,326	shares
      As of March 31, 2025	1,608,714	shares

   3. Average number of shares outstanding during the period

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	16,498	2.9	6,044	18.7	10,998	4.9	9,110	12.3
   March 31, 2025	16,028	15.9	5,091	38.2	10,489	26.5	8,110	24.3

   	Basic earnings per share	Diluted earnings per share
   Fiscal year ended	Yen	Yen
   March 31, 2026	367.16	-
   March 31, 2025	322.01	-

2. Non-consolidated financial position

Reference: Equity

• 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

Forecasts of future performance in this report are based on assumptions judged to be valid and information currently available to the Company. Actual results may differ substantially from these forecasts for a number of reasons.

Note: This document has been translated a part of the Japanese original. The fully translated will be disclosed later in our web site. These documents have been translated for reference purposes only. In the event of any discrepancy between these translated documents and their Japanese originals. the originals shall prevail

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