Chofu Seisakusho (5946) investor relations material

Executive summary

• Net sales for the six months ended June 30, 2026, were ¥21,129 million, nearly flat year-over-year.

• Operating profit surged to ¥561 million, up 637.5% year-over-year.

• Ordinary profit declined 16.6% year-over-year to ¥1,248 million.

• Profit attributable to owners of parent rose sharply to ¥991 million, a 645.3% increase year-over-year.

• Comprehensive income reached ¥2,833 million, reversing a loss in the prior year.

Financial highlights

• Gross profit increased to ¥4,837 million from ¥4,374 million year-over-year.

• Basic earnings per share rose to ¥29.16 from ¥3.91 year-over-year.

• Total assets grew to ¥152,134 million as of June 30, 2026, from ¥148,076 million at year-end 2025.

• Net assets increased to ¥139,784 million from ¥137,732 million at year-end 2025.

• Equity-to-asset ratio was 91.9% as of June 30, 2026.

Outlook and guidance

• Full-year net sales forecasted at ¥48,000 million, up 3.2% year-over-year.

• Operating profit expected to rise 40.2% to ¥2,400 million.

• Ordinary profit forecasted at ¥4,600 million, up 0.3% year-over-year.

• Profit attributable to owners of parent projected at ¥3,200 million, up 47.1% year-over-year.

• Basic earnings per share forecasted at ¥94.11.