#EarningsPresentationMaterials

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).

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 third quarter of the fiscal year ending March 2026, net sales were 73.72 billion yen (YoY +8.8%), operating income was 4.83 billion yen (+12.0%), quarterly net income was 4.62 billion yen (-23.5%), and the dividend forecast was increased to 81.66 yen per share.

Full-year earnings guidance for the fiscal year ending March 2026 has been revised upward to revenue of 760 billion yen (YoY +10%), operating income of 115 billion yen (+9%), and net income attributable to owners of parent of 120 billion yen (+2%).

For the third quarter of the fiscal year ending March 2026, net sales were ¥125.3 billion (YoY +0.5%), operating income was ¥8.0 billion (YoY +30.8%), showing steady performance. The progress rate against the revised earnings guidance for operating income is 84.2%.

For the third quarter of the fiscal year ending March 2026, operating revenue was 515,995 million yen (up 1.6% YoY), operating income was 31,574 million yen (down 18.8% YoY), and net income attributable to owners of parent for the quarter was 22,295 million yen (down 32.3% YoY).

For the third quarter of the fiscal year ending March 2026, net sales reached 120.4 billion yen (Year-over-Year +18.4%), operating income was 12.9 billion yen (+13.5%), and quarterly net income attributable to owners of the parent was 9.6 billion yen (+3.9%), all reaching record highs.

Operating income reached 19.0 billion yen (YoY +6.6%), net income at 14.3 billion yen (YoY +12.2%) both marking record highs. Sales increased to 182.5 billion yen (YoY +7.1%).

Consolidated revenue was 24.03 billion JPY (18.2% YoY increase), operating income was 7.29 billion JPY (9.2% YoY decrease), and full-year revenue forecast stands at 92 billion JPY (17.3% YoY increase).