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

Overview of Results

For the cumulative third quarter period, revenue was 43,330 million yen (up 54.7% year-over-year), operating income was 13,581 million yen (up 105.3% year-over-year), ordinary income was 14,323 million yen (up 127.9% year-over-year), and net income attributable to owners of parent was 10,510 million yen (up 125.8% year-over-year), representing substantial profit growth. By segment, Japan recorded revenue of 27,487 million yen and operating income of 8,065 million yen; Asia recorded revenue of 29,065 million yen and operating income of 5,580 million yen; North America contributed 2,027 million yen; and Europe 2,110 million yen. Company-wide effects from price revisions, increased production volumes, and improved utilization rates contributed to cost reductions.

Outlook and Material Matters

The company has revised and announced its full-year earnings forecast (see "Notice Regarding Revision of Full-Year Earnings Forecast for the Fiscal Year Ending December 2026 and Revision of Dividend Forecast"). The dividend forecast was also revised, resulting in an increase in capital surplus and a decrease in treasury stock due to disposal of treasury shares. Subsequent events disclosing plans for new factory construction and the planned acquisition of factory land in Nagaoka and Mitsuke were disclosed as material notes.