Japanese

Performance Highlights

2025 Fiscal Year: Consolidated Key Data

Net Sales

24/3 112,044(million yen) 25/3 112,789(million yen) 26/3 119,378(million yen)

Operating Income

24/3 2,489(million yen) 25/3 610(million yen) 26/3 2,589(million yen)

Ordinary Income

24/3 3,236(million yen) 25/3 910(million yen) 26/3 3,007(million yen)

Profit(Loss) Attributable to Owners of Parent

24/3 1,747(million yen) 25/3 -4,187(million yen) 26/3 -5,967(million yen)

Capital Investment

24/3 6,453(million yen) 25/3 11,028(million yen) 26/3 5,079(million yen)

Depreciation

24/3 7,232(million yen) 25/3 7,256(million yen) 26/3 7,164(million yen)

Research and Development Expenditure

24/3 3,729(million yen)　25/3 3,853(million yen) 26/3 3,472(million yen)

Summary of Sales

(i)Sales by products

Bearings:47,405(million yen) System Products:22,261(million yen) Die-Casting Products:13,620(million yen) Gasket Products:18,042(million yen) Equipment:13,147(million yen) Others:4,899(million yen)

(ii)Sales by region (Before elimination of intercompany sales)

Japan:98,985(million yen) North America:14,675(million yen) Europe:3,834(million yen) China:12,297(million yen) Asia:11,352(million yen)

Sales Segmentation

Sales 119,378 million yen, Bearings 40%, System products 19%, Die-Casting Products 11%, Gasket Products 15%, Equipment 9%, Precision Dies 2%, Others 4%

Consolidated Balance Sheet (Summary)

Total assets:122,336 Current assets:63,902 Fixed assets:58,434 Current liabilities:25,379 Fixed liabilities:27,673 Net assets:69,283
Total assets:114,827 Current assets:66,605 Fixed assets:48,222 Current liabilities:38,233 Fixed liabilities:12,250 Net assets:64,344

Dividends

22/3 22(Dividend per Share), 23/3 20(Dividend per Share), 24/3 20(Dividend per Share), 25/3 20(Dividend per Share) 26/3 28(Dividend per Share)

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