#MitsuiES

For the third quarter of FY2026, net sales were JPY 253.183 billion (15.7% YoY increase), operating income was JPY 31.116 billion (126.2% YoY increase), and net income attributable to owners of parent for the quarter was JPY 25.383 billion (27.9% YoY decrease).

For FY2025 Q3, net sales reached 253.2 billion yen (Year-over-Year increase), operating income was 31.1 billion yen (Year-over-Year increase), resulting in an upward revision of the full-year operating income forecast to 35.0 billion yen.

The consolidated earnings guidance for the fiscal year ending March 2026 has been revised upward to operating income of 35,000 million yen (+16.7% from previous forecast), ordinary income of 40,000 million yen (+29.0%), and net income attributable to owners of parent of 31,000 million yen (+19.2%).

Scheduled to dispose of 34,720 treasury shares to the Employees' Shareholding Association on July 24, 2026, at 7,111 yen per share, totaling approximately 246.89 million yen. The share dilution rate is 0.03%.