Fiscal Year Ending March 2026 3rd Quarter Financial Summary [Japanese GAAP] (Consolidated)

Overview of Business Performance

For the cumulative third quarter period of the fiscal year ending March 2026, net sales amounted to ¥131.788 billion (up 5.1% YoY), operating income was ¥9.986 billion (up 45.9% YoY), ordinary income was ¥12.481 billion (up 29.7% YoY), and net income attributable to owners of parent for the quarter was ¥7.502 billion (up 56.3% YoY). This was mainly driven by increased revenue in the automotive and construction machinery sectors as well as the semiconductor industry. By segment, the automotive and construction machinery business recorded net sales of ¥69.816 billion (up 6.1% YoY) and operating income of ¥2.352 billion (up 234.2% YoY), resulting in a significant increase in profit. The semiconductor business posted net sales of ¥11.614 billion (up 25.7% YoY) with a reduced operating loss.

Financial Position and Dividend Situation

Total assets stood at ¥224.033 billion, an increase of ¥20.548 billion from the previous fiscal year-end, and net assets rose to ¥135.435 billion, up ¥12.915 billion. The equity ratio improved slightly to 56.1% compared with the same period last year. Regarding dividends, the annual dividend forecast for the fiscal year ending March 2026 was revised upward to ¥125.00 (an increase YoY), emphasizing enhanced shareholder returns. The number of shares issued was 49,757,821 shares, and treasury stock amounted to 4,314,060 shares.