#EarningsPresentation

Cumulative 3Q revenue of 332.7 billion yen (+0.2% vs plan), operating income of 28.6 billion yen (+0.5% vs plan), and net income of 10.0 billion yen (+4.3% vs plan), achieving the plan.

For FY2025, net sales were 350 billion yen (YoY -0.3%), operating income was 20.8 billion yen (YoY +1.7%), and net income attributable to owners of the parent was 10.3 billion yen (YoY -44.2%). The impact of impairment losses related to the sluggish EV market was noted.

Fiscal Year 2025 recorded highest-ever results with revenue of 1,235.0 billion yen (12.8% YoY increase), operating income of 152.9 billion yen (28.3% YoY increase), and net income attributable to owners of parent of 105.4 billion yen (40.7% YoY increase). For Fiscal Year 2026, revenue is projected at 1,300.0 billion yen and operating income at 173.0 billion yen.

For fiscal year 2025, net sales reached 1,235 billion yen, operating income was 152.9 billion yen, and net income stood at 105.4 billion yen, marking record highs. Business profit margin improved to 13.5%, and ROE reached 11.0%, demonstrating enhanced profitability. In fiscal 2026, the company will prioritize balancing growth investment and shareholder returns.

For the fiscal year ending December 2025, net sales amounted to 162.312 billion yen (Year-over-Year (YoY) -3.2%), operating income was 14.18 billion yen (YoY -0.4%), and net income attributable to owners of parent was 12.766 billion yen (YoY +7.5%), recording an increase in profit.

For the fiscal year ending December 2025, net sales were 76,707 million yen (up 29.6% YoY), operating income was 14,281 million yen (up 8.9% YoY), and net income attributable to owners of the parent was 9,297 million yen (down 1.6% YoY).

Full-year 2025 revenues were 4,429.5 billion yen, adjusted operating income was 493.7 billion yen, and net income was 327.3 billion yen. For 2026, revenues are expected to reach 4,500 billion yen, adjusted operating income 515.0 billion yen, and net income 340.0 billion yen.

In the third quarter of fiscal 2025, net sales were 170.5 billion yen (down 3.3% YoY), operating income was 14.9 billion yen (up 5.7% YoY), and order intake reached 242.8 billion yen (up 16.3% YoY), achieving profit growth.

For the fiscal year ending December 2025, net sales were 322.96 billion yen (YoY -7.8%), operating income was 25.85 billion yen (+33.3%), and net income attributable to owners of parent significantly increased to 20.07 billion yen. The year-end dividend is planned at 15 yen, with an annual dividend of 30 yen.

For FY2025 Q3, net sales reached ¥306.0 billion (15.4% YoY increase), operating income was ¥39.095 billion (86.8% YoY increase), and quarterly net income was ¥31.255 billion (88.0% YoY increase), setting new all-time highs.

For the fiscal year ending December 2025, net sales reached 457.8 billion yen (YoY +14.1%), operating profit was 33 billion yen (+36.0%), operating income was 30 billion yen (+23.9%), and ROE improved to 9.3%.

For the first quarter of FY2026 ending September, revenue was 4.94 billion yen (YoY +7.8%), operating income was 950 million yen (YoY +15.3%), and active ID count reached 448,000 IDs (YoY +14.1%), demonstrating steady growth.