Integrated Report 2026 Data SectionTrends in Key Financial Data Executive Summary Our Value Creation Corporate Strategy Business Sustainability Data Section Appendix Financial Data Trends in Key Financial Data List of Main Companies (Unit: million JPY) Ended March, 2022 Ended March, 2023 Ended March, 2024 Ended March, 2025 Ended March, 2026 Results of operations Revenue 340,452 356,434 353,900 361,593 364,403 Operating profit 8,174 20,000 1,566 22,580 22,688 Finance income 2,348 411 648 1,504 341 Finance costs 7,520 20,231 15,464 5,262 16,640 Profit attributable to owners of parent (8,460) (3,222) (12,893) 10,485 492 R&D expenses 10,262 9,931 11,971 10,727 10,914 CAPEX 11,736 11,516 14,630 11,610 9,093 Depreciation 31,077 29,015 27,933 27,871 27,119 Impairment loss (excluding investment securities, etc.) 18,405 9,568 16,657 (54) (8) EBITDA 57,656 58,583 46,158 50,397 49,800 Adjusted EBITDA 71,872 64,882 49,713 50,095 51,959 Financial position Total assets 591,320 561,567 564,327 532,482 542,510 Total equity 136,065 138,827 139,163 141,171 160,880 Cash and cash equivalents 95,232 60,933 47,044 39,592 39,820 Goodwill 197,754 199,707 208,719 206,500 221,524 Gross debt 307,936 292,615 285,045 255,260 234,557 Net debt 212,704 231,682 238,001 215,668 194,737 Net debt/Adjusted EBITDA 3.0x 3.6x 4.8x 4.3x 3.7x Cash flow Cash flows from operating activities 51,053 21,376 41,304 41,941 42,458 Cash flows from investing activities (12,521) (17,520) (21,072) (8,473) (8,454) Cash flows from financing activities (7,015) (40,832) (39,139) (39,068) (39,821) Per share data Basic earnings per share attributable to owners of parent (unit: JPY) (70.78) (25.84) (102.48) 83.13 3.90 Equity attributable to owners of parent per share (unit: JPY) 1,092.33 1,101.33 1,106.98 1,122.36 1,277.89 Dividend per share (unit: JPY) 38.00 72.00 54.00 42.00 42.00 Others Operating profit margin 2.4% 5.6% 0.4% 6.2% 6.2% ROE (7.0%) (2.4%) (9.3%) 7.5% 0.3% ROIC - - 0.3% 3.8% 3.9%