Fiscal 2026 Q3 Financial Summary [Japanese GAAP] (Consolidated)

Overview of Performance

During the cumulative third quarter period of the fiscal year ending March 2026, net sales amounted to 27.138 billion yen (18.6% YoY increase) and operating income was 2.751 billion yen (59.1% YoY increase), primarily driven by increased orders in the precision machinery and industrial machinery segments. Ordinary income was 2.834 billion yen (56.6% YoY increase), and net income attributable to owners of parent for the quarter was 2.377 billion yen (94.3% YoY increase). Profit growth was supported by appropriate price pass-throughs due to rising raw material and resource prices as well as productivity improvements through optimizing production lines.

Overview of Financial Position and Future Outlook

Total assets increased to 51.761 billion yen compared to the end of the previous consolidated fiscal year, and net assets also rose to 32.239 billion yen, while the equity ratio slightly declined to 62.3% from 66.4% at the end of the previous fiscal year. The number of issued shares remains unchanged at 15,160,000 shares. The full-year earnings forecast for the fiscal year ending March 2026 expects net sales of 36.1 billion yen (8.2% YoY increase), operating income of 3.5 billion yen (9.6% YoY increase), and net income attributable to owners of parent of 2.82 billion yen (20.0% YoY increase), with a continued stable performance trend anticipated.