SIIX Corporation Financial Summary for the Third Quarter of the Fiscal Year Ending December 2026 (Japanese GAAP) (Consolidated)

Overview of Results

For the nine months ended the third quarter, net sales totaled 228,246 million yen, representing a 6.4% increase year-over-year. Operating income was 8,688 million yen, a 27.6% increase; ordinary income was 9,605 million yen, a 38.9% increase; and net income attributable to owners of parent for the quarter was 7,195 million yen, a significant increase of 67.3%. By segment, Japan, Greater China, Southeast Asia, and the Americas showed solid growth, while Europe experienced a revenue decline but remained profitable. The presentation classification of the European segment has been revised due to the transfer of an equity interest. The full-year forecast is net sales 310,000 million yen, operating income 10,500 million yen, ordinary income 11,500 million yen, net income attributable to owners of parent 8,200 million yen, and earnings per share 173.96 yen.

Shareholder Returns and Financial Position

Financial position is stable with total assets of 208,990 million yen, net assets of 109,232 million yen, and an equity ratio of 52.0%. The annual dividend is currently TBD, but the full-year forecast assumes a year-end dividend of 25 yen and a total of 50 yen. The transfer of the equity interest resulted in changes to the scope of certain segments, which are noted in the financial statement disclosures. Key points to monitor going forward include developments in overseas segments, foreign exchange impacts, and effects from the revised consolidated scope.