UNISOL Holdings Corporation Financial Summary for the Third Quarter of the Fiscal Year Ending December 2026

Overview of Performance

For the third quarter of the fiscal year ending December 2026, consolidated net sales amounted to 124,502 million yen, operating income to 2,527 million yen, ordinary income to 3,143 million yen, and net income attributable to owners of parent for the quarter to 1,950 million yen, all exceeding the prior-year levels. By segment, the Machinery & Tools segment remained steadily strong, and the contribution from the acquired food-related subsidiary MT FOOD SYSTEMS also had a positive impact. Meanwhile, the Construction Machinery and IoT Solutions divisions were relatively weak, but overall the company maintained year-on-year revenue and profit growth. With the final year of the medium-term plan UNISOL in view, the company intends to continue structural reforms and pursue higher value-added businesses.

Outlook and Capital Policy

The full-year forecast remains unchanged from the outlook announced in February 2026, and the company notes that future performance may fluctuate due to market trends and external factors. Disclosure regarding treasury stock acquisition is provided in a separate document, and changes in treasury stock at the fiscal year-end are cited as factors. The company will continue to strengthen its earnings base and promote value-added initiatives under the medium-term plan "UNISOL II", aiming to achieve targets including operating income of 600 million yen in fiscal 2029.