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

Performance Overview

During the cumulative period of the third quarter of the fiscal year ending March 2026, net sales amounted to 177,382 million yen (2.4% increase YoY), operating income was 12,332 million yen (27.0% increase YoY), ordinary income stood at 12,734 million yen (25.6% increase YoY), and net income attributable to owners of parent for the quarter reached 7,514 million yen (33.1% increase YoY). Profitability improved due to an increase in group customer counts and cost reduction efforts. By segment, the corporate sector of the Information and Communications business performed strongly with increases in both net sales and profits. Although the Energy business saw a decrease in net sales, operating income increased. The Building Facilities and Real Estate business achieved significant profit growth.

Capital Policy and Future Outlook

The company is in the process of acquiring and retiring treasury stock, having acquired 1,361,600 shares by January 31, 2026, at a purchase cost of 1,440,399,000 yen. The retirement of shares is scheduled for April 10, 2026, aimed at enhancing shareholder returns and improving capital efficiency. The full-year earnings guidance has been revised to net sales of 246,000 million yen (1.0% increase YoY), operating income of 18,300 million yen (8.7% increase YoY), and net income attributable to owners of parent of 10,600 million yen (15.0% increase YoY).