We are pleased to report our results for the fiscal year ended March 31, 2025.

During the fiscal year under review, although some movement has been observed in China and other markets, the overall sense of uncertainty could not be denied. In this situation, the Group steadily promoted its business in each of its locations, and as a result, revenue stood at ¥107,411 million (up 28.0% year on year).

A breakdown of consolidated revenue by machinery category shows that revenue of mainstay automatic lathes rose 27.8% year on year, to ¥90,299 million, revenue of grinding machines increased 30.0%, to ¥5,142 million, revenue of machining centers, rolling machines and other specialized machines increased 44.1%, to ¥6,829 million.

Operating profit was ¥23,309 million (up 78.0%), and profit attributable to owners of parent was ¥10,901 million (up 102.8%). In this manner, both revenue and profits recorded historical high levels.

For the consolidated fiscal year ended March 31, 2025, the Company has decided to pay annual dividends of 59 yen per share, including interim dividends of 27 yen per share and year-end dividends of 32 yen per share.

For the consolidated fiscal year ending March 31, 2026, the Company plans to pay annual dividends of 64 yen per share, including interim dividends of 32 yen per share and year-end dividends of 32 yen per share.

While continuing to work on expanding sales, improving production efficiency and reducing costs, the Group seeks to offer new products that fully meet customer requirements and enhance the services it provides. Through these efforts, it will consistently aim to raise customer satisfaction and work hard to maintain management structures trusted by customers.

We respectfully ask for the continued support and encouragement of our shareholders.

June 2025
TSUGAMI CORPORATION