Securities Report - 47th Fiscal Period (2025/04/01 - 2026/03/31)

Yamada Seisakusho Co., Ltd. Securities Report - 47th Fiscal Period (2025/04/01 - 2026/03/31)

In accordance with the Financial Instruments and Exchange Act, Yamada Seisakusho Co., Ltd. hereby submits its Securities Report for the 47th fiscal period, from April 1, 2025 to March 31, 2026.

This report aims to provide investors, financial institutions, and other stakeholders with a comprehensive and accurate understanding of the company's financial condition and business operations. It includes consolidated and individual financial statements, management policies, performance trends, risk factors, future outlook, executive compensation, and shareholder composition.

The company operates primarily in the precision machinery manufacturing sector, supplying high-precision components to the automotive, industrial machinery, and medical equipment industries both domestically and internationally. In recent years, the company has focused on advancing smart factories utilizing IoT and AI, developing energy-efficient technologies, and optimizing its global supply chain to achieve sustainable growth.

For the 46th fiscal period, net sales increased by 3.2% year-on-year to JPY 185.0 billion, while operating profit rose by 4.1% to JPY 19.8 billion. This growth was driven by expanding demand in North America and Southeast Asia, improved production efficiency, and favorable foreign exchange impacts. However, the company recognizes rising raw material prices and logistics costs as ongoing challenges.

For the 47th fiscal period, the company's management strategy emphasizes accelerated global expansion, increased investment in research and development—particularly in next-generation mobility—and deeper digital transformation (DX). The company plans to commence operations at a new factory in Vietnam during fiscal year 2025, aiming to increase production capacity by 20%.

From an environmental, social, and governance (ESG) perspective, the company maintains its target to reduce CO2 emissions by 50% by 2030 compared to 2019 levels. Efforts include expanding the use of renewable energy and strengthening environmental standards for suppliers. Additionally, the company has set a mid-term goal to increase the ratio of female managers to over 25% by 2026.

Looking ahead, the company forecasts net sales of JPY 192.0 billion (a 3.8% increase year-on-year) and operating profit of JPY 21.0 billion (a 6.1% increase) for the 47th fiscal period. The company will strengthen risk management, including responses to foreign exchange fluctuations and geopolitical risks, to achieve stable performance.

This report is available for viewing and download from the 'Investor Relations' section of the company's official website. The company sincerely appreciates continued support from shareholders and investors.