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 . August 7 , 2026 Summary of Financial Statements for the Three Months Ended June 30 , 2026 ( Japanese GAAP ) ( Consolidated ) Name of listed company : Exchange for listed company : Securities Code : URL : Representative SINFONIA TECHNOLOGY CO . , LTD . Tokyo Stock Exchange 6507 https://hibiki.sinfo-t.jp/eng/index_a.htm Minoru Yamakuni , President ( Rounded down to the nearest million yen ) 1. Consolidated financial results for the three months ended June 30 , 2026 ( April 1 , 2026 to June 30 , 2026 ) ( 1 ) Consolidated operating results ( cumulative ) ( Percentage ( % ) indicates the rate of year - over - year increase or decrease ) Three months ended June 30 , 2026 June 30 , 2025 Note : Comprehensive income Three months ended Net sales Millions of yen 26,335 23,002 Three months ended June 30 , 2026 Three months ended June 30 , 2025 Operating profit % Millions of yen % 14.5 2,928 30.0 7.3 2,253 17.0 ¥ 7,364 million ¥ 2,065 million 51.9 % Ordinary profit Millions of yen 3,242 % 30.0 Profit attributable to owners of parent Millions of yen % 2,122 28.2 2,493 ( 1.4 ) 1,654 ( 8.1 ) 256.6 % June 30 , 2026 June 30 , 2025 ( 2 ) Consolidated financial position As of June 30 , 2026 March 31 , 2026 ( Reference ) Equity capital 2. Cash dividends As of June 30 , 2026 As of March 31 , 2026 Fiscal year ended March 2026 Profit per share Yen 75.22 58.66 Diluted profit per share Yen Total assets Net assets Equity capital ratio Millions of yen Millions of yen % 164,402 158,740 101,872 62.0 98,906 62.3 ¥ 101,872 million ¥ 98,906 million Annual dividends per share End of first quarter End of second quarter End of third quarter End of period Total Yen Yen Yen 0.00 Yen 155.00 Yen 155.00 Fiscal year ending March 2027 Fiscal year ending March 2027 ( Forecast ) Note : Revisions to the most recently announced dividend forecast : No 0.00 3. Consolidated operating results forecast for fiscal year ending March 2027 ( April 1 , 2026 to March 31 , 2027 ) 161.00 161.00 ( Percentage ( % ) indicates the rate of year - over - year increase or decrease ) Full year Net sales Operating profit Millions of yen 140,000 % Millions of yen 9.2 21,000 Ordinary profit % Millions of yen 13.7 21,000 Profit attributable to owners of parent Profit per share % Millions of yen 11.7 15,000 % 3.5 Yen 531.64 Note : Revisions to the most recently announced consolidated operating results forecast : No - 1 -
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- 2 - *Notes (1) Significant changes in the scope of consolidation during the period: None (2) Application of special accounting methods for preparing quarterly consolidated financial statements: No (3) Changes in accounting policies, changes in accounting estimates, and/or restatements (i) Changes in accounting policies associated with any amendments in accounting standards, etc. No (ii) Other changes in accounting policies: No (iii) Changes in accounting estimates: No (iv) Restatements: No (4) Number of issued shares (common shares) a Number of issued shares at the end of the period (including treasury shares) As of June 30, 2026 29,789,122 shares As of March 31, 2026 29,789,122 shares b Number of treasury shares at the end of the period As of June 30, 2026 1,573,442 shares As of March 31, 2026 1,573,367 shares c Average number of shares during the period (cumulative from the beginning of the fiscal year) Three months ended June 30, 2026 28,215,721 shares Three months ended June 30, 2025 28,212,222 shares Note: Number of treasury shares at the end of the period includes Sinfonia Technology’s shares held by the Board Benefit Trust (BBT) (159,600 shares in three months ended June 2026 and 159,600 shares in fiscal year ended March 2026). Sinfonia Technology’s shares held by the Board Benefit Trust (BBT) are included in the treasury shares deducted in the calculation of the average number of shares during the period (159,600 shares in three months ended June 2026 and 148,900 shares in three months ended June 2025). *Review of the Japanese-language originals of the attached consolidated quarterly financial statements by certified public accountants or an auditing firm: None *Explanation of proper use of financial results forecast and other special notes The financial results forecast is based on information available as of the date of the announcement of this document. The actual results may differ from this forecast due to different future factors.
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- 3 - Quarterly consolidated financial statements Quarterly consolidated balance sheets (Unit: Millions of yen) As of March 31, 2026 As of June 30, 2026 Assets Current assets Cash and deposits 11,619 11,941 Notes and accounts receivable - trade, and contract assets 44,541 35,988 Merchandise and finished goods 3,644 4,241 Work in process 11,078 15,051 Raw materials and supplies 10,675 12,084 Other 1,187 1,395 Allowance for doubtful accounts (46) (38) Total current assets 82,700 80,664 Non-current assets Property, plant and equipment Buildings and structures, net 15,272 15,387 Land 14,975 14,948 Other, net 13,391 13,265 Total property, plant and equipment 43,639 43,602 Intangible assets 834 879 Investments and other assets Investment securities 18,831 26,721 Other 12,799 12,596 Allowance for doubtful accounts (65) (60) Total investments and other assets 31,565 39,256 Total non-current assets 76,039 83,738 Total assets 158,740 164,402
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- 4 - (Unit: Millions of yen) As of March 31, 2026 As of June 30, 2026 Liabilities Current liabilities Notes and accounts payable - trade 16,325 16,588 Short-term borrowings 370 5,770 Current portion of long-term borrowings 3,405 3,204 Income taxes payable 4,046 362 Provision for product warranties 334 332 Provision for loss on orders received 149 276 Other 17,167 15,584 Total current liabilities 41,799 42,117 Non-current liabilities Long-term borrowings 8,813 8,062 Provision for share awards for directors (and other officers) 303 333 Retirement benefit liability 2,156 2,161 Other 6,761 9,855 Total non-current liabilities 18,034 20,412 Total liabilities 59,833 62,530 Net assets Shareholders' equity Share capital 10,156 10,156 Capital surplus 593 593 Retained earnings 66,897 64,621 Treasury shares (2,082) (2,083) Total shareholders' equity 75,565 73,288 Accumulated other comprehensive income Valuation difference on available-for-sale securities 11,007 16,460 Deferred gains or losses on hedges (6) (9) Revaluation reserve for land 3,863 3,863 Foreign currency translation adjustment 2,117 2,074 Remeasurements of defined benefit plans 6,359 6,195 Total accumulated other comprehensive income 23,341 28,583 Total net assets 98,906 101,872 Total liabilities and net assets 158,740 164,402
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- 5 - Quarterly consolidated statements of income (cumulative) and consolidated statements of comprehensive income (cumulative) Quarterly consolidated statements of income (cumulative) (Unit: Millions of yen) Three months ended June 30, 2025 Three months ended June 30, 2026 Net sales 23,002 26,335 Cost of sales 16,466 18,691 Gross profit 6,535 7,644 Selling, general and administrative expenses 4,282 4,715 Operating profit (loss) 2,253 2,928 Non-operating income Interest and dividend income 216 274 Other 94 118 Total non-operating income 311 393 Non-operating expenses Interest expenses 33 43 Other 37 36 Total non-operating expenses 70 80 Ordinary profit (loss) 2,493 3,242 Profit (loss) before income taxes 2,493 3,242 Income taxes 838 1,120 Profit (loss) 1,654 2,122 Profit (loss) attributable to owners of parent 1,654 2,122
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- 6 - Quarterly consolidated statements of comprehensive income (cumulative) (Unit: Millions of yen) Three months ended June 30, 2025 Three months ended June 30, 2026 Profit (loss) 1,654 2,122 Other comprehensive income Valuation difference on available-for-sale securities 745 5,452 Deferred gains or losses on hedges － (3) Foreign currency translation adjustment (244) (43) Remeasurements of defined benefit plans, net of tax (90) (164) Total other comprehensive income 410 5,242 Comprehensive income 2,065 7,364 Comprehensive income attributable to Comprehensive income attributable to owners of parent 2,065 7,364 Comprehensive income attributable to non-controlling interests – –
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- 7 - Supplementary Information of the Financial Results for the Three Months Ended June 30, 2026 [Fiscal 2026] (Consolidated) August 7, 2026 SINFONIA TECHNOLOGY CO., LTD. 1. Summary of operating results (Unit: Millions of yen) Three months ended June 30, 2025 Three months ended June 30, 2026 YOY increase/decrease (A) (B) (B) - (A) Increase/Decrease rate Net sales 23,002 26,335 3,333 14.5% Operating profit (%) 9.8% 11.1% 1.3pt 2,253 2,928 675 30.0% Ordinary profit (%) 10.8% 12.3% 1.5pt 2,493 3,242 748 30.0% (%) 7.2% 8.1% 0.9pt Profit attributable to owners of parent 1,654 2,122 467 28.2% 2. Information by segment (1) Net sales and operating profit (Unit: Millions of yen) Three months ended June 30, 2025 Three months ended June 30, 2026 YOY increase/decrease (A) (B) (B) - (A) Increase/Decrease rate Clean Transport System Net sales 5,861 8,116 2,255 38.5% Operating profit 1,163 1,838 674 57.9% Motion Equipment Net sales 8,987 9,133 146 1.6% Operating profit 787 680 (106) (13.6)% Power Electronics Equipment Net sales 3,445 3,992 547 15.9% Operating profit 127 127 0 0.4% Engineering& Service Net sales 4,708 5,093 385 8.2% Operating profit 229 574 344 150.1% Adjustment amount Net sales - - - - Operating profit (54) (291) (236) - Total Net sales 23,002 26,335 3,333 14.5% Operating profit 2,253 2,928 675 30.0%
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- 8 - (2) Orders received (Unit: Millions of yen) Three months ended June 30, 2025 Three months ended June 30, 2026 YOY increase/decrease (A) (B) (B) - (A) Increase/Decrease rate Clean Transport System 4,922 13,221 8,299 168.6% Motion Equipment 16,279 16,546 266 1.6% Power Electronics Equipment 4,685 4,460 (224) (4.8)% Engineering&Service 10,357 10,941 583 5.6% Total 36,244 45,170 8,925 24.6% (3) Balance of orders received (Unit: Millions of yen) As of June 30, 2025 As of June 30, 2026 YOY increase/decrease (A) (B) (B) - (A) Increase/Decrease rate Clean Transport System 6,336 12,938 6,601 104.2% Motion Equipment 71,429 86,816 15,386 21.5% Power Electronics Equipment 33,573 37,255 3,682 11.0% Engineering&Service 16,832 27,487 10,655 63.3% Total 128,171 164,498 36,326 28.3% 3. Overseas net sales (Unit: Millions of yen) Three months ended June 30, 2025 Three months ended June 30, 2026 YOY increase/decrease (A) (B) (B) - (A) Increase/Decrease rate Overseas net sales 8,809 9,582 773 8.8% Overseas net sales ratio (%) 38.3% 36.4% (1.9)pt 4. Capital expenditures, depreciation, and research and development expenses (Unit: Millions of yen) Three months ended June 30, 2025 Three months ended June 30, 2026 YOY increase/decrease (A) (B) (B) - (A) Increase/Decrease rate Capital expenditures 4,026 927 (3,099) (77.0)% Depreciation 738 843 104 14.2% Research and development expenses 893 1,150 257 28.8%