Financial Summary for the 3rd Quarter of Fiscal Year Ending March 2026 [Japanese Standards] (Consolidated)

Performance Overview

In the consolidated cumulative third quarter period of the fiscal year ending March 2026, net sales amounted to JPY 81,820 million (up 9.0% YoY), operating income was JPY 3,143 million (up 44.8% YoY), ordinary income reached JPY 3,735 million (up 52.6% YoY), and net income attributable to owners of parent for the quarter was JPY 2,484 million (up 49.9% YoY). The Interior business performed well, with increased sales volume of vinyl flooring and wall coverings and cost reductions contributing to profit growth. Conversely, the Global business saw a 4.5% sales decline YoY due to sluggishness in the Chinese market, resulting in expanded losses. The Building Materials and Other businesses experienced substantial profit growth thanks to increased sales of high value-added products.

Financial Position and Future Outlook

Total assets stood at JPY 97,490 million (an increase of JPY 3,427 million compared to the end of the previous consolidated fiscal year), total liabilities were JPY 47,010 million (up JPY 1,324 million), and total net assets amounted to JPY 50,480 million (up JPY 2,102 million), leading to an improved equity ratio of 51.4%. The full-year consolidated earnings forecast projects net sales of JPY 111,000 million (up 5.0% YoY), operating income of JPY 5,100 million (up 16.5% YoY), and net income attributable to owners of parent of JPY 4,000 million (up 14.1% YoY), with no revisions at the time of this financial summary announcement. The company continues to pursue sustainable growth through the promotion of the Mid-Term Management Plan “SHINKA Plus ONE 2.0.”