Interim report
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Note:This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail. November 13, 2025 Consolidated Financial Results for the Six Months Ended September 30, 2025 (Under Japanese GAAP) Company name: TPR Co., Ltd. Listing: Tokyo Stock Exchange Securities code: 6463 URL: URL: https://www.tpr.co.jp/ Representative: Kazumi Yano, President and COO Inquiries Kinya Izaki, General Manager of Financial Department Tel: +81-3-5293-2811 Scheduled date to file semi-annual securities report: November 13, 2025 Scheduled date to commence dividend payments: December 10, 2025 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 six months ended September 30, 2025 (from April 1, 2025 to September 30, 2025) (1) Consolidated operating results (cumulative) (Percentages indicate year-on-year changes.) Net sales Operating profit Ordinary profit Profit attributable to owners of parent Millions of yen % Millions of yen % Millions of yen % Millions of yen % Six months ended September 30, 2025 90,341 (4.8) 4,374 (9.2) 6,774 (2.8) 4,953 48.0 September 30, 2024 94,938 3.1 4,817 12.9 6,972 24.3 3,347 (0.9) Note: Comprehensive income Six months ended September 30, 2025: ¥907 Millions of yen [(93.0%)] Six months ended September 30, 2024 ¥12,920 Millions of yen [(5.2％)] Basic earnings per share Diluted earnings per share Yen Yen Six months ended September 30, 2025 74.76 - September 30, 2024 49.59 - (2) Consolidated financial position Total assets Net assets Equity-to-asset ratio Net assets per share Millions of yen Millions of yen % Yen Six months ended September 30, 2025 284,664 195,805 57.0 2,471.10 As of March 31, 2025 291,779 198,635 55.8 2,453.65 Reference: Equity Six months ended September 30, 2025: ¥162,194 Millions of yen As of March 31, 2025: ¥162,872 Millions of yen
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2. Cash dividends Annual dividend per share First quarter-end Second quarter- end Third quarter- end Fiscal year-end Total Yen Yen Yen Yen Yen As of March 31, 2025 - 50.00 - 50.00 100.00 Fiscal year ending March 31, 2026 - 50.00 Fiscal year ending March 31, 2026 forecast / post-split conversion - 25.00 - (forecast / pre-split conversion) (-) (50.00) (100.00) Note: Revisions to the forecast of cash dividends most recently announced: No The Company conducted a 2-for-1 stock split of shares of common stock on October 1, 2025. Cash dividends prior to the second quarter of the fiscal year ending March 31, 2026 represent the actual dividend amount prior to such stock split. The year-end dividend per share for the fiscal year ending March 31, 2026 (forecast) is stated after taking into account the effect of such stock split, and the total annual dividend is stated as "-." The year-end dividend per share for the fiscal year ending March 31, 2026 (forecast) without taking into account the stock split is 50.00 yen per share, for a total annual dividend of 100.00 yen per share. 3. Consolidated earnings forecasts for the fiscal year ending March 31, 2026 (from April 1, 2025 to March 31, 2026) (Percentages indicate year-on-year changes.) Net sales Operating profit Ordinary profit Profit attributable to owners of parent Basic earnings per share Millions of yen % Millions of yen % Millions of yen % Millions of yen % Yen Fiscal year ending March 31, 2026 183,400 (4.7) 9,400 (16.2) 12,900 (18.3) 7,300 (17.7) 110.68 Note: Revisions to the consolidated earnings forecasts most recently announced: No Basic earnings per share in the consolidated earnings forecasts for the fiscal year ending March 31, 2026 (full year) takes into account the effect of the stock split (two-for-one stock split). Without taking into account the stock split, basic earnings per share in the consolidated earnings forecasts for the fiscal year ending March 31, 2026 (full year) will be ¥221.37.
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* Notes (1) Significant changes in the scope of consolidation during the period: No (2) Adoption of specific accounting procedures for preparing semi-annual consolidated financial statements: Yes Note: For details, please refer to “2. Semi-annual consolidated financial statements and main notes, (4) Notes to semi-annual consolidated financial statements (Notes on specific accounting procedures for preparing semi-annual consolidated financial statements)” on page 10 of Attached Material. (3) Changes in accounting policies, changes in accounting estimates, and restatement (i) Changes in accounting policies due to revisions to accounting standards and other regulations: No (ii) Changes in accounting policies due to other reasons: No (iii) Changes in accounting estimates: No (iv) Restatement: No (4) Number of issued shares (common shares) (i) Total number of issued shares at the end of the period (including treasury shares) As of September 30, 2025 68,600,198 shares As of March 31, 2025 68,600,198 shares (ii) Number of treasury shares at the end of the period As of September 30, 2025 2,963,882 shares As of March 31, 2025 2,220,546 shares (iii) Average number of shares outstanding during the period As of September 30, 2025 66,268,159 shares Six months ended September 30, 2024 67,495,152 shares Note: The Company conducted a 2-for-1 stock split of shares of common stock on October 1, 2025. The total number of issued shares at the end of the period, number of treasury shares at the end of the period, and average number of shares outstanding during the period are calculated on the assumption that the stock split was conducted at the beginning of the previous fiscal year. The number of treasury shares at the end of the period include the Company’s shares held by the Board Benefit Trust (BBT) and Board Benefit Trust-Restricted Stock (BBT-RS) (96,932 shares as of September 30, 2025 and 222,438 shares as of March 31, 2025). In addition, the treasury shares that are deducted when calculating the average number of shares outstanding during the period include the Company’s shares held by the Board Benefit Trust (BBT) and Board Benefit Trust-Restricted Stock (BBT-RS) (171,669 shares for the six months ended September 30, 2025 and 391,066 shares for the six months ended September 30, 2024). * Semi-annual financial results reports are exempt from review conducted by certified public accountants or an audit corporation. * Proper use of earnings forecasts, and other special matters Earnings forecasts and other forward-looking statements in this report are based on certain assumptions that are deemed reasonable and information available to the Company at the time of this report’s preparation. Therefore, the Company does not guarantee the achievement of forecasts and other forward-looking statements. Actual results may differ significantly from these forecasts for a number of reasons.
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- 1 - Index of Attached Material 1. Overview of operating results, etc. 2 (1) Overview of operating results for the period under review 2 (2) Overview of financial position for the period under review 2 (3) Overview of cash flows for the period under review 3 (4) Explanation of consolidated earnings forecasts and other forward-looking statements 3 2. Semi-annual consolidated financial statements and main notes 4 (1) Semi-annual consolidated balance sheet 4 (2) Semi-annual consolidated statement of income and comprehensive income 6 Semi-annual consolidated statement of income 6 Semi-annual consolidated statement of comprehensive income 7 (3) Semi-annual consolidated statement of cash flows 8 (4) Notes to semi-annual consolidated financial statements 10 Notes on going concern assumption 10 Notes on significant changes in the amount of shareholders’ equity 10 Notes on specific accounting procedures for preparing semi-annual consolidated financial statements 10 Notes on segment information, etc. 11 Significant subsequent events 13 * Reference materials: TPR Reference materials on the financial results for the six months ended September 30, 2025
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- 2 - 1. Overview of operating results, etc. (1) Overview of operating results for the period under review During the six months ended September 30, 2025, the global economy generally remained firm, despite lingering uncertainties due to trends in trade policies and other factors. In China, demand remained firm on the back of continued replacement support program by the government and expanding exports to non-U.S. destinations. In Japan, while the employment and income environment improved, the recovery was moderate, with weakness remaining mainly in export-related sectors due to uncertainty in the trade environment. In the U.S., while consumer spending remained strong, upward pressure on prices continued to be seen. In the automotive sector, to which the Group is mainly related, domestic sales and exports remained strong in China. In ASEAN, however, demand growth slowed and sales were sluggish. In the U.S., sales were sluggish among some European and U.S. manufacturers. In this business environment, for the six months ended September 30, 2025, net sales continued to decrease year on year due mainly to a decline in sales in the Faltec Group. Operating profit and ordinary profit also decreased from the same period of the previous year due to the effect of a change in product mix. On the other hand, profit attributable to owners of parent increased year on year due to the recording of an extraordinary income on the sale of assets held by the Company. The performance figures for the six months ended September 30, 2025 are as follows. Net sales ¥90,341 million (down 4.8% year on year) Operating profit ¥4,374 million (down 9.2% year on year) Ordinary profit ¥6,774 million (down 2.8% year on year) Profit attributable to owners of parent ¥4,953 million (up 48.0% year on year) The overview of segment performance is as follows. <TPR Group (excluding the Faltec Group)> (i) Japan In Japan, net sales increased by ¥95 million year on year to ¥24,069 million. Segment loss was ¥25 million, and profit decreased by ¥333 million year on year. (ii) Asia In Asia, net sales increased by ¥634 million year on year to ¥23,007 million. Segment profit increased by ¥171 million year on year to ¥4,035 million. (iii) North America In North America, net sales decreased by ¥444 million year on year to ¥7,954 million. Segment loss was ¥158 million, and profit decreased by ¥162 million year on year. (iv) Other In Other, net sales decreased by ¥67 million year on year to ¥1,339 million. Segment profit decreased by ¥9 million year on year to ¥171 million. <Faltec Group> Net sales decreased by ¥4,815 million year on year to ¥33,970 million. Segment profit decreased by ¥309 million year on year to ¥122 million. (2) Overview of financial position for the period under review Assets, liabilities and net assets Assets Total assets as of September 30, 2025 decreased by ¥7,114 million compared to the end of the previous fiscal year to ¥284,664 million. This is primarily due to respective decreases of ¥3,997 million in cash and deposits and ¥3,068 million in property, plant and equipment. Liabilities Liabilities decreased by ¥4,283 million compared to the end of the previous fiscal year to ¥88,859 million. This is primarily due to respective decreases of ¥3,799 million in short-term borrowings and ¥1,486 million in electronically recorded obligations - operating, despite an increase of ¥765 million in income taxes payable. Net assets Net assets decreased by ¥2,830 million compared to the end of the previous fiscal year to ¥195,805 million. This is
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- 3 - primarily due to a decrease of ¥5,439 million in foreign currency translation adjustment, despite an increase of ¥2,516 million in valuation difference on available-for-sale securities. (3) Overview of cash flows for the period under review The balance of cash and cash equivalents ("funds") at the end of the period under review was ¥54,017 million, a decrease of ¥6,780 million from the end of the previous fiscal year. The cash flow status and the respective factors for the period under review are as follows. Cash flows from operating activities Net cash provided by operating activities was ¥10,314 million (down 5.1% year on year). Major items included profit before income taxes of ¥7,961 million, depreciation of ¥5,801 million, income taxes paid of ¥1,422 million, and a decrease in trade payables of ¥1,295 million. Cash flows from investing activities Net cash used in investing activities was ¥5,902 million (up 5.2% year on year). Major items included purchase of property, plant and equipment and intangible assets of ¥4,504 million, payments into time deposits of ¥3,266 million, and proceeds from sale of property, plant and equipment and intangible assets of ¥2,109 million. Cash flows from financing activities Net cash used in financing activities was ¥8,507 million (up 176.8% year on year). Major items included a net decrease in short-term borrowings of ¥3,918 million, dividends paid of ¥1,664 million, repayments of lease liabilities of ¥1,290 million, and dividends paid to non-controlling interests of ¥1,178 million. (4) Explanation of consolidated earnings forecasts and other forward-looking statements Consolidated earnings forecasts are unchanged from the forecasts for the fiscal year ending March 31, 2026, which was announced in “Consolidated Financial Results for the Fiscal Year Ended March 31, 2025” disclosed on May 15, 2025.
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- 4 - 2. Semi-annual consolidated financial statements and main notes (1) Semi-annual consolidated balance sheet (Millions of yen) As of March 31, 2025 As of September 30, 2025 Assets Current assets Cash and deposits 62,461 58,463 Notes and accounts receivable - trade 45,166 43,112 Merchandise and finished goods 16,256 16,226 Work in progress 7,776 7,639 Raw materials and supplies 10,634 9,798 Other 7,346 5,578 Allowance for doubtful accounts (111) (105) Total current assets 149,529 140,713 Non-current assets Property, plant and equipment Buildings and structures, net 23,333 22,119 Machinery, equipment and vehicles, net 26,405 23,677 Other, net 19,452 20,327 Total property, plant and equipment 69,191 66,123 Intangible assets Goodwill 852 762 Other 2,870 2,853 Total intangible assets 3,722 3,615 Investments and other assets Investment securities 35,651 39,308 Retirement benefit asset 13,567 13,961 Other 20,414 21,258 Allowance for doubtful accounts (296) (316) Total investments and other assets 69,335 74,211 Total non-current assets 142,249 143,951 Total assets 291,779 284,664
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- 5 - (Millions of yen) As of March 31, 2025 As of September 30, 2025 Liabilities Current liabilities Notes and accounts payable - trade 17,996 17,072 Electronically recorded obligations - operating 8,636 7,149 Short-term borrowings 20,975 17,175 Income taxes payable 977 1,742 Provision for bonuses 2,479 2,221 Other 12,904 13,876 Total current liabilities 63,967 59,239 Non-current liabilities Long-term borrowings 8,575 9,325 Retirement benefit liability 4,066 3,871 Provisions 677 623 Asset retirement obligations 175 175 Other 15,681 15,624 Total non-current liabilities 29,175 29,620 Total liabilities 93,143 88,859 Net assets Shareholders' equity Share capital 4,758 4,758 Capital surplus 3,965 3,965 Retained earnings 115,621 118,910 Treasury shares (2,224) (3,052) Total shareholders' equity 122,121 124,582 Accumulated other comprehensive income Valuation difference on available-for-sale securities 15,536 18,053 Foreign currency translation adjustment 19,663 14,224 Remeasurements of defined benefit plans 5,550 5,334 Total accumulated other comprehensive income 40,750 37,611 Share acquisition rights 78 78 Non-controlling interests 35,684 33,532 Total net assets 198,635 195,805 Total liabilities and net assets 291,779 284,664
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- 6 - (2) Semi-annual consolidated statement of income and comprehensive income Semi-annual consolidated statement of income (Millions of yen) Six months ended September 30, 2024 Six months ended September 30, 2025 Net sales 94,938 90,341 Cost of sales 75,331 70,870 Gross profit 19,607 19,471 Selling, general and administrative expenses 14,789 15,096 Operating profit 4,817 4,374 Non-operating income Interest income 340 304 Dividend income 474 491 Share of profit of entities accounted for using equity method 1,257 1,284 Foreign exchange gains － 39 Other 583 592 Total non-operating income 2,656 2,711 Non-operating expenses Interest expenses 168 198 Foreign exchange losses 194 － Other 138 112 Total non-operating expenses 501 310 Ordinary profit 6,972 6,774 Extraordinary income Gain on sale of non-current assets 6 1,402 Other － 90 Total extraordinary income 6 1,492 Extraordinary losses Impairment losses 79 171 Loss on sale of non-current assets 37 2 Loss on retirement of non-current assets 42 130 Other 8 － Total extraordinary losses 167 305 Profit before income taxes 6,811 7,961 Income taxes 2,117 1,706 Profit 4,694 6,254 Profit attributable to non-controlling interests 1,347 1,300 Profit attributable to owners of parent 3,347 4,953
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- 7 - Semi-annual consolidated statement of comprehensive income (Millions of yen) Six months ended September 30, 2024 Six months ended September 30, 2025 Profit 4,694 6,254 Other comprehensive income Valuation difference on available-for-sale securities (2,231) 2,512 Foreign currency translation adjustment 9,000 (6,468) Remeasurements of defined benefit plans, net of tax (378) (178) Share of other comprehensive income of entities accounted for using equity method 1,835 (1,213) Total other comprehensive income 8,226 (5,347) Comprehensive income 12,920 907 Comprehensive income attributable to Comprehensive income attributable to owners of parent 8,250 1,815 Comprehensive income attributable to non- controlling interests 4,670 (907)
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- 8 - (3) Semi-annual consolidated statement of cash flows (Millions of yen) Six months ended September 30, 2024 Six months ended September 30, 2025 Cash flows from operating activities Profit before income taxes 6,811 7,961 Depreciation 6,414 5,801 Impairment losses 79 171 Amortization of goodwill 89 89 Share of loss (profit) of entities accounted for using equity method (1,257) (1,284) Decrease (increase) in retirement benefit asset (434) (754) Increase (decrease) in retirement benefit liability (469) (193) Increase (decrease) in provision for bonuses (189) (251) Increase (decrease) in allowance for doubtful accounts 93 21 Increase (decrease) in other provisions 4 70 Interest and dividend income (815) (795) Interest expenses 168 198 Foreign exchange losses (gains) 24 (40) Loss (gain) on sale of non-current assets 30 (1,399) Loss on retirement of non-current assets 42 130 Loss (gain) on sale of investment securities - (90) Decrease (increase) in trade receivables 3,615 408 Decrease (increase) in inventories (795) (126) Increase (decrease) in trade payables (2,499) (1,295) Other (38) 156 Subtotal 10,874 8,779 Interest and dividends received 2,081 3,154 Interest paid (169) (197) (197) (1,913) (1,422) Net cash provided by (used in) operating activities 10,872 10,314 Cash flows from investing activities Payments into time deposits (709) (3,266) Proceeds from withdrawal of time deposits 642 404 Purchase of property, plant and equipment and intangible assets (4,075) (4,504) Proceeds from sale of property, plant and equipment and intangible assets 18 2,109 Purchase of investment securities (1,352) (268) Proceeds from sale of investment securities 100 100 Net decrease (increase) in loans receivable (61) 57 Other (173) (534) Net cash provided by (used in) investing activities (5,613) (5,902)
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- 9 - (Millions of yen) Six months endedSeptember 30, 2024 Six months endedSeptember 30, 2025 Cash flows from financing activities Net increase (decrease) in short-term borrowings (1,060) (3,918) Proceeds from long-term borrowings 3,800 3,700 Repayments of long-term borrowings (3,166) (2,845) Repayments of lease liabilities (957) (1,290) Proceeds from sale and leaseback transactions 1,165 690 Purchase of treasury shares (0) (962) Dividends paid (1,357) (1,664) Dividends paid to non-controlling interests (1,497) (1,178) Other - (1,037) Net cash provided by (used in) financing activities (3,073) (8,507) Effect of exchange rate change on cash and cash equivalents 2,655 (2,684) Net increase (decrease) in cash and cash equivalents 4,840 (6,780) Cash and cash equivalents at beginning of period 50,742 60,797 Increase in cash and cash equivalents resulting from inclusion of subsidiaries in consolidation 15 - Cash and cash equivalents at end of period 55,598 54,017
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- 10 - (4) Notes to semi-annual consolidated financial statements Notes on going concern assumption Not applicable. Notes on significant changes in the amount of shareholders’ equity (Purchase of treasury shares) The Company acquired treasury shares based on a resolution of the Board of Directors meeting held on June 24, 2025, resulting in an increase of ¥962 million in treasury shares during the six months ended September 30, 2025. Notes on specific accounting procedures for preparing semi-annual consolidated financial statements (Calculation of income taxes) The Company has calculated income taxes for certain consolidated subsidiaries by reasonably estimating the effective tax rate after application of tax effect accounting to profit before income taxes for the fiscal year ending March 31, 2026, including the period of six months ended September 30, 2025, and then multiplying semi-annual profit before income taxes by this effective tax rate.
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- 11 - Notes on segment information, etc. I Six months ended September 30, 2024 1. Information regarding the amount of net sales and profit (loss) by reportable segment (Millions of yen) Reportable segments Total TPR Group (excluding the Faltec Group) Faltec Group Japan Asia North America Other (Note) Total Net sales Sales to external customers 23,974 22,372 8,398 1,407 56,153 38,785 94,938 Intersegment sales/transfers 4,671 3,035 2 30 7,740 90 7,831 Total 28,646 25,408 8,400 1,438 63,894 38,876 102,770 Segment profit (loss) 307 3,864 3 162 4,338 431 4,770 Note: The category of “Other” refers to the business activities of local subsidiaries in Europe and South America. 2. Difference between the total amount of profit or loss of the reportable segments and the amount recorded in the semi-annual consolidated statement of income and the details of such difference (matters concerning reconciliation) (Millions of yen) Profit Amount Reportable segment total 4,770 Intersegment eliminations 7 Unrealized profit adjustments 40 Operating profit in the semi-annual consolidated statement of income 4,817 3. Impairment losses on non-current assets or goodwill, etc. by reportable segment Significant impairment losses related to non-current assets Not applicable. Significant changes in amount of goodwill Not applicable. Significant gain on bargain purchase Not applicable.
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- 12 - II Six months ended September 30, 2025 1. Information regarding the amount of net sales and profit (loss) by reportable segment (Millions of yen) Reportable segments Total TPR Group (excluding the Faltec Group) Faltec Group Japan Asia North America Other (Note) Total Net sales Sales to external customers 24,069 23,007 7,954 1,339 56,371 33,970 90,341 Intersegment sales/transfers 4,519 2,117 2 31 6,670 139 6,810 Total 28,589 25,125 7,956 1,371 63,042 34,109 97,151 Segment profit (loss) (25) 4,035 (158) 171 4,023 122 4,146 Note: The category of “Other” refers to the business activities of local subsidiaries in Europe and South America. 2. Difference between the total amount of profit or loss of the reportable segments and the amount recorded in the semi-annual consolidated statement of income and the details of such difference (matters concerning reconciliation) (Millions of yen) Profit Amount Reportable segment total 4,146 Intersegment eliminations 7 Unrealized profit adjustments 221 Operating profit in the semi-annual consolidated statement of income 4,374 3. Impairment losses on non-current assets or goodwill, etc. by reportable segment Significant impairment losses related to non-current assets Not applicable. Significant changes in amount of goodwill Not applicable. Significant gain on bargain purchase Not applicable.
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- 13 - Significant subsequent events (Stock split, amendment to the Articles of Incorporation accompanying stock split, partial amendment to matters relating to share buyback, and revision of shareholder benefit plan) At a meeting of the Board of Directors held on August 8, 2025, the Company resolved to conduct a 2-for-1 stock split of shares of common stock. With the effective date of October 1, 2025, the Company conducted the stock split, amended the Articles of Incorporation accompanying stock split, partially amended matters relating to share buyback, and revised the shareholder benefit plan.
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November 13th. 2025 TPR Co., Ltd. 1. Consolidated performance: Cumulative 4. Consolidated performance: Trend of quarterly results (Billions of yen) <Net sales> (Billions of yen) 2. Results by segment (Millions of yen) <Ordinary profit> (Billions of yen) 5. Earnings forecasts for the fiscal year ending March 31, 2026 3. Factors for changes in ordinary profit (Changes from FY2024/2Q to FY2025/2Q; Billions of yen) (Billions of yen) Net sales Operating profit Ordinary profit - (Pre-stock split conversion: ¥ 100 per year) Fiscal year ending March 31, 2026 (Forecast) (¥50) Exchange rate (JPY/USD) 152.33 149.00 FY2024/2Q FY2025/2Q Amount change Percent change 4Q 1Q 2Q 3Q 4Q 1QNet sales 94.9 90.3 (4.5) TPR Reference materials on the financial results for the six months ended September 30, 2025 46.444.9 Ordinary profit 6.9 6.7 (0.1) (3%) 2Q 3Q 2Q 47.9 50.2 51.5 2023 2024 2025 Profit attributable to owners of parent 3.3 4.9 1.6 48% 4.3 (0.4) (9%)Operating profit 4.8 (5%) Exchange rate (JPY/CNY) 21.07 20.54 FY2024/2Q FY2025/2Q 23,007 634 3% Japan 23,974 Amount change Percent change 24,069 95 0% Asia 22,372 56,153 56,371 217 0% North America 8,398 7,954 (444) (5%) Other 1,407 1,339 (67) TPR Group total Operating profit Japan 307 (25) (333) Faltec Group 38,785 33,970 (4815) (12%) 3.1 3.8 4.7 4.0 2.4 4.2 Net sales ー Asia 3,864 4,035 171 (5%) 4% Consolidated 94,938 90,341 (4597) (5%) North America 3 (158) (162) ー Faltec Group 431 122 (309) (72%) Elimination, etc. 47 228 181 ー Other 162 171 9 6% TPR Group total 4,338 4,023 (314) (7%) Consolidated 4,817 4,374 (443) (9%) (16%) (5%)192.4 11.2 FY March 2025 results 9.4 (Interim dividend) Dividend per share (18%) FY March 2025 ¥100 per year (¥50) (18%) Percent change 3.5 4.3 2Q3Q 4Q 1Q1Q 6.1 4Q2Q 3Q 15.7 8.8 FY March 2026 Full-year forecast 183.4 12.9 7.3 2Q 48.2 43.849.9 49.3 2023 2024 2025 Profit attributable to owners of parent 69 ▲ 2 7 ▲ 4 3 ▲ 2 ▲ 2 ▲ 2 67 25/3月期 2Q 顧客値下 原低・合理化 賃上げ影響 労務費回収 研究開発費 品種構成 操業度 他 ファルテックGr 損益 26/3月期 2Q 35 43 61 31 38 47 40 24 42 23/2Q 23/3Q 23/4Q 24/1Q 24/2Q 24/3Q 24/4Q 25/1Q 25/2Q 479 502 515 449 499 482 493 438 464 23/2Q 23/3Q 23/4Q 24/1Q 24/2Q 24/3Q 24/4Q 25/1Q 25/2Q FY March 2025 2Q Price reduction by customers Cost reduction, rationalization Impact of wage increase Labor cost recovery R&D expenses Product mis Operational level Others Faltec Group profit/loss FY March 2026 2Q 6.9 0.7 0.3 6.7 (0.2) (0.4) (0.2) (0.2) (0.2) 47.9 50.2 51.5 44.9 49.9 48.2 49.3 43.8 46.4 3.5 4.3 6.1 3.1 3.8 4.7 4.0 2.4 4.2