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

Summary of Results

In the third quarter of this fiscal year, consolidated results were revenue 54,208 hundred million yen, operating income 9,682 hundred million yen, ordinary income 9,840 hundred million yen, and net income attributable to owners of parent for the quarter 6,649 hundred million yen, representing significant year-over-year increases of +14.2% in revenue, +20.4% in operating income, +22.6% in ordinary income, and +45.7% in net income. By segment, a diversified composition including Lifestyle Products, Mobility & Energy, and Agri & Circular-related businesses contributed through increased transaction volumes, higher number of contracts, and improved unit prices in each area. The growth foundation toward achieving the long-term targets set in the mid-term plan "Blue Print 2027" has been strengthened.

Outlook and Dividends

Full-year forecasts are unchanged at revenue 75,000 hundred million yen, operating income 12,000 hundred million yen, ordinary income 12,000 hundred million yen, and net income attributable to owners of parent 7,800 hundred million yen. Earnings per share are described taking into account the impact of the stock split. Dividends are planned at a year-end dividend of 22 yen plus a special dividend of 39 yen, totaling 61 yen (post-split basis), and a full-year payout ratio is expected to be around 164 yen per share. The company will continue its growth strategy focused on sustainable circular businesses to pursue stable growth and improved profitability.