Financial Summary (Consolidated) for the Third Quarter of the Year Ending October 2026 (Japanese GAAP)

Overview of Results

For the cumulative third quarter, net sales were 25.110 billion yen, operating income 1.841 billion yen, and ordinary income 2.157 billion yen, with increases in both sales and earnings YoY. Net income attributable to owners of the parent was 1.494 billion yen, down 4.0% YoY; excluding the impact of government subsidies recorded as special profits, profitability improved. By segment, synthetic resin processing products posted higher revenue and profit, while machinery products saw lower revenue but improved profitability.

Outlook and Capital Measures

Full-year earnings forecast for the year ending October 2026 remains unchanged from the previous release. The dividend forecast is also maintained. The financial position remains solid with a equity ratio of 71.5%, though cash and deposits declined while inventories increased. Raw material procurement risk from Middle East geopolitical developments continues, but the plan is to sustain profitability through stable supply and expanded sales of high value-added products.