#FinancialResultsSupplement

Consolidated net sales for the second quarter of the fiscal year ending June 2026 increased by 1.69 billion JPY (+9.9% YoY) to 18.77 billion JPY, operating income rose by 340 million JPY (+20.4% YoY) to 2.03 billion JPY, and net income attributable to owners of parent increased by 330 million JPY (+29.6% YoY) to 1.445 billion JPY.

Net sales for Q3 FY March 2026 reached JPY 26.891 billion (5.9% YoY increase), operating income was JPY 1.714 billion (17.2% YoY decrease), and net income attributable to owners of parent was JPY 1.573 billion (10.0% YoY increase), marking record highs.

For the fiscal year ending December 2025, net sales reached 41.21 billion yen (9.9% YoY increase), operating income was 6.12 billion yen (44.0% YoY increase), and net income attributable to owners of parent was 4.38 billion yen (38.8% YoY increase), all marking record highs.

For the cumulative third quarter of fiscal 2025, net sales reached 172 billion yen (13.4% YoY increase), operating income was 17.5 billion yen (19.5% YoY increase), and net income attributable to owners of parent was 14.8 billion yen (17.7% YoY increase), achieving higher sales and profits.

For the third quarter of the fiscal year ending March 2026, revenue was ¥64,016 million, operating income was ¥7,759 million, and net income attributable to owners of the parent was ¥3,643 million, marking a significant year-over-year increase.

For the fiscal year ending December 2025, net sales were JPY 39,258 million (up 17.9% YoY), operating income was JPY 9,484 million (up 23.8% YoY), and net income attributable to owners of parent was JPY 6,498 million (up 28.1% YoY).

Consolidated net sales for the third quarter of the fiscal year ending March 2026 were JPY 36,809 million (down 13.9% YoY), operating income was JPY 735 million (down 79.9% YoY), and net income attributable to owners of parent for the quarter was JPY 642 million (down 74.4% YoY).

Upward revision to sales of JPY 50,500 million (+3.1% vs previous forecast), operating income of JPY 14,800 million (+6.5%), and net income attributable to owners of parent of JPY 10,300 million (+6.2%). Dividend increased to JPY 57 per share and decision made to cancel 6.7 million shares of treasury stock.

For Q3 FY2026, net sales increased significantly to 59,273 million yen (+43% YoY), and operating income rose sharply to 6,106 million yen (+72% YoY). The full-year earnings forecast was also revised upward with net sales of 88,500 million yen (+49% YoY) and operating income of 9,000 million yen (+58% YoY).

For the third quarter of the fiscal year ending March 2026, net sales reached 18.46 billion yen (up 16.4% YoY), operating income was 1.8 billion yen, and net income attributable to owners of parent for the quarter was 2.01 billion yen, marking a significant increase in both revenue and profit.

Revenue for Q1 FY2026 was 9.64 billion yen (YoY 108.9%), and operating income was 1.80 billion yen (YoY 106.3%), both reaching record highs.

For the cumulative third quarter of the fiscal period ending February 2026, consolidated net sales were 380.574 billion yen, a 113.5% increase year-over-year (YoY); operating income was 4.339 billion yen, a 131.4% YoY increase; and quarterly net income attributable to owners of the parent was 3.751 billion yen, a 163.9% YoY increase.