Consolidated Financial Summary for Q3 of Fiscal Year Ending March 2026 [Japanese GAAP]

Summary of Business Performance

For Q3 of the fiscal year ending March 2026, consolidated financial results were as follows: net sales of 99,243 million JPY (3.5% increase YoY), operating income of 8,485 million JPY (8.2% increase YoY), ordinary income of 8,822 million JPY (5.8% increase YoY), and net income attributable to owners of parent for the quarter of 6,006 million JPY (17.4% increase YoY). By segment, Transportation recorded net sales of 32,053 million JPY (4.9% increase YoY), but due to higher costs from capital investments, segment profit declined to 3,405 million JPY (5.3% decrease YoY). Daily Life & Healthcare posted net sales of 27,891 million JPY (0.3% increase YoY) and segment profit of 3,011 million JPY (10.7% increase YoY). Electronics achieved net sales of 19,325 million JPY (4.7% increase YoY) and segment profit of 1,222 million JPY (63.9% increase YoY). Building & Construction delivered net sales of 19,959 million JPY (5.1% increase YoY) and segment profit of 756 million JPY (1.1% increase YoY).

Financial Position and Future Outlook

Total assets amounted to 113,224 million JPY, a decrease of 3,244 million JPY from the end of the previous fiscal year, and net assets declined by 2,404 million JPY to 73,376 million JPY. This was influenced by increased treasury stock acquisitions and a reduction in non-controlling interests. The number of treasury stock shares increased to 3,698,207 shares. The full-year earnings guidance for fiscal year ending March 2026 has been revised, expecting net sales of 134,000 million JPY (4.6% increase YoY), operating income of 11,100 million JPY (5.8% increase YoY), ordinary income of 11,400 million JPY (7.7% increase YoY), and net income attributable to owners of parent of 7,200 million JPY (2.3% decrease YoY). The dividend forecast has also been revised, with a year-end dividend of 32 yen and an annual dividend of 52 yen anticipated.