Securities Report – 80th Fiscal Period (2025/04/01 – 2026/03/31)

Mogami Manufacturing Co., Ltd. Securities Report – 80th Fiscal Period (2025/04/01 – 2026/03/31)

The company primarily engages in the design, manufacturing, and sales of industrial safety equipment both domestically and internationally. This report discloses the company's business performance, financial condition, and management policies for the 80th fiscal period (April 1, 2025 to March 31, 2026) in accordance with the Financial Instruments and Exchange Act.

Sales revenue for the current period is expected to show slight year-on-year growth, driven by increasing demand for dust masks and noise protection equipment in Asian markets. In North America, the adoption of the company's products continues to expand due to stricter industrial safety regulations.

Research and development expenses have increased by 12% compared to the same period last year, with a focus on developing smart helmets and IoT-connected respiratory protection devices. These products aim to enhance workplace safety and support digital transformation, positioning them as key growth drivers in the coming years.

Regarding environmental, social, and governance (ESG) initiatives, the company has set a target to achieve carbon neutrality in its manufacturing processes by 2030. Efforts include adopting renewable energy and greening the supply chain. Waste reduction programs are being implemented across domestic and overseas factories, with current recycling rates reaching 82%.

On the human resources front, the company is strengthening the recruitment of young engineers and global talent, with particular emphasis on developing local personnel at its facilities in China and Vietnam. The executive compensation system has been revised to incorporate ESG performance metrics, aligning incentives with long-term corporate value creation.

Moving forward, the company will continue to pursue sustainable growth, guided by its mission to contribute to safety, security, and environmental sustainability.