Fiscal Year Ending March 2026 Q3 Earnings Presentation Materials

Performance Overview

In the third quarter of the fiscal year ending March 2026, consolidated net sales reached 49.93 billion yen (YoY +2.2%), consolidated operating income was 8.77 billion yen (YoY +7.2%), and consolidated net income was 6.89 billion yen (YoY +14.6%), representing year-over-year increases in both revenue and profit. Standalone net sales were 36.81 billion yen (YoY +1.3%), and standalone operating income was 6.17 billion yen (YoY +5.7%). Subsidiaries also performed strongly with net sales of 13.12 billion yen (YoY +4.7%) and operating income of 2.59 billion yen (YoY +11.2%). Particularly, revenue and profit increases in Europe compensated for the economic slowdown in Asia, contributing to improved profit margins.

Outlook and Plan

The full-year plan for the fiscal year ending March 2026 targets consolidated net sales of 67.1 billion yen, consolidated operating income of 12.2 billion yen, and an operating margin of 18.2%. The company aims to achieve this plan supported by increased standalone sales and profit improvements in Europe, although weakness in Asia is expected to be offset by sales growth in the second half. The standalone operating margin is projected to be 16.8%, slightly below plan. Profit improvement measures continue, including increased adoption of new products and price revisions.