Fiscal Year Ending December 2026 Third Quarter Financial Summary (Japanese GAAP) (Consolidated)

Overview of Results

Toyo Tanso Co., Ltd. recorded net sales of 35,133 million yen for the third quarter of the fiscal year ending December 2026 (Year-over-Year 3.0% increase). However, operating income was 3,932 million yen (-27.5%), ordinary income was 4,290 million yen (-28.7%), and quarterly net income attributable to owners of parent was 3,181 million yen (-29.8%), substantially below the prior year on the profit side. Although each segment—Japan, the U.S., Europe and Asia—showed solid trends, overall profit margins declined due to higher costs and foreign exchange impacts. The full-year forecast remains unchanged, and the dividend forecast for fiscal 2026 is maintained at 145 yen.

Outlook and Points to Note

With manufacturing costs rising amid crude oil price increases affected by Middle East developments, reflecting price revisions and stabilizing demand will be key to future earnings improvement. Price revisions for orders received from October 2026 have already been implemented, but many uncertainties remain for future performance, so attention should be paid to other timely disclosures. The full-year forecast is unchanged at this time.