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

Overview of Business Performance

For the cumulative consolidated third quarter of the fiscal year ending March 2026, net sales were JPY 1,339,470 million (7.5% Year-over-Year increase), operating income was JPY 197,135 million (12.4% Year-over-Year increase), ordinary income was JPY 184,772 million (12.5% Year-over-Year increase), and net income attributable to owners of parent was JPY 121,003 million (5.5% Year-over-Year increase). Comprehensive income was JPY 130,303 million (12.1% Year-over-Year increase), and the equity ratio increased by 0.1 percentage points to 30.9% compared to the previous year. By segment, the Mobility Business showed solid performance with net sales of JPY 820,945 million and operating income of JPY 140,029 million.

Capital Policy and Future Outlook

Based on the board resolution on May 2, 2025, the company executed the acquisition and cancellation of 15,448,500 shares of treasury stock, resulting in a decrease in capital surplus and retained earnings. The number of outstanding shares became 455,561,300 shares, and treasury shares decreased to 477,476 shares. The full-year earnings guidance for the fiscal year ending March 2026 remains unchanged at net sales of JPY 1,836,000 million (7.5% Year-over-Year increase), operating income of JPY 195,000 million (8.2% Year-over-Year increase), and net income attributable to owners of parent of JPY 118,500 million (4.0% Year-over-Year increase). The dividend forecast is also unchanged at JPY 90.50 per share (annual).