November 10, 2025
Presentation for Investors
2Q FY2025 (April 1, 2025 - September 30, 2025) Financial Results
Translation of presentation materials for the conference call held on November 10, 2025
C o n t e n t s
01
1H FY2025 Financial Results P3
FY2025 Outlook P8
Segment Performance P18
ESG Topics P46
Appendix P51
C o n t e n t s
01
1H FY2025 Financial Results P3
FY2025 Outlook Segment Performance ESG Topics
Appendix
P8 P18 P46 P51
1H vs. 1H FY2024
Sales up ¥11.9 billion (+10%)
OP up ¥1.3 billion (+4%)
Net Income up ¥2.3 billion (+11%)
1H
vs. 1H Outlook
as of May 2025
Sales above target ¥8.2 billion
OP above target ¥1.3 billion
Net Income above target ¥2.2 billion
Shareholder Returns
Dividend 1H ¥70/share (same as 1H FY2024)
Share Repurchase 1H a ¥6.5 billion completed
（1,434 thousand shares）
Revision of Outlook
Revised upward FY2025 Outlook announced in May 2025 (see p9）
(¥billion)
FY2024 Actual | FY2025 Actual | YOY Change | |||||||
1Q | 2Q | 1H | 1Q | 2Q | 1H | 1Q | 2Q | 1H | |
Sales | 58.7 | 59.5 | 118.2 | 69.9 | 60.2 | 130.1 | +11.2 | +0.7 | +11.9 (+10%) |
Operating Profit | 14.4 | 13.9 | 28.3 | 18.1 | 11.5 | 29.6 | +3.7 | -2.4 | +1.3 (+4%) |
Non-Operating Income/Expenses | 1.6 | -2.0 | -0.4 | 0.0 | +0.2 | +0.2 | -1.6 | +2.2 | +0.6 |
Foreign exchange Gains/Losses | 1.3 | -2.1 | -0.8 | -0.7 | +0.3 | -0.4 | -2.0 | +2.4 | +0.4 |
Ordinary Income | 16.0 | 11.9 | 27.9 | 18.1 | 11.7 | 29.8 | +2.1 | -0.2 | +1.9 (+7%) |
Extraordinary Income/Losses | 0.0 | 0.8 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | -0.8 | -0.8 |
Net Income1 | 11.6 | 8.9 | 20.5 | 13.9 | 8.9 | 22.8 | +2.3 | 0.0 | +2.3 (+11%) |
EBITDA2 | 18.0 | 16.5 | 34.5 | 21.4 | 15.2 | 36.6 | +3.4 | -1.3 | +2.1 |
EPS (¥/share) | 83.78 | 65.00 | 148.78 | 102.20 | 66.25 | 168.45 | +18.42 | +1.25 | +19.67 |
Dividend (¥/share) | - | - | 70 | - | - | 70 | - | - | 0 |
Total amount of Dividend | - | - | 9.6 | - | - | 9.4 | - | - | -0.2 |
OP Margin | 24.6% | 23.4% | 24.0% | 25.9% | 19.1% | 22.8% | +1.3pt | -4.3pt | -1.2pt |
FX Rate (¥/$) | 156 | 150 | 153 | 145 | 147 | 146 | - | - | - |
1. Net Income = Profit Attributable to Owners of Parent 2. EBITDA = Operating Profit + Depreciation and amortization