Financial Summary for the Third Quarter of Fiscal Year Ending March 2026 [IFRS] (Consolidated)

Performance Overview

Consolidated revenue for the cumulative third quarter period of the fiscal year ending March 2026 was ¥1,506.2 billion, representing a 4.1% increase compared to the same period last year. Operating income was ¥60.2 billion (15.8% YoY increase), profit before tax was ¥65.4 billion (18.4% YoY increase), and net income attributable to owners of the parent for the quarter was ¥28.6 billion (1.2% YoY increase). By region, revenues and profits increased in Japan, North and South America, and Asia due to higher production volumes, while China and Europe & Africa recorded decreases.

Financial Position and Earnings Guidance

At the end of the third quarter, total assets were ¥1,143.5 billion, an increase of ¥48.7 billion compared to the previous fiscal year-end, while liabilities were ¥613.1 billion, up ¥8.3 billion. Total equity stood at ¥530.3 billion, an increase of ¥40.3 billion. The full-year consolidated earnings guidance remains unchanged, with revenue projected at ¥1,980.0 billion, operating income at ¥75.0 billion, profit before tax at ¥80.0 billion, and net income attributable to owners of the parent at ¥45.0 billion. The foreign exchange rate assumption is 1 USD = ¥148.