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

Overview of Business Results

During the cumulative consolidated period for the third quarter of the fiscal year ending March 2026, net sales were 82,377 million yen (4.6% year-over-year increase), operating income was 9,316 million yen (6.8% year-over-year increase), ordinary income was 9,767 million yen (4.4% year-over-year increase), and net income attributable to owners of parent for the quarter was 7,056 million yen (4.9% year-over-year increase). The sustained demand for defense-related equipment, strong domestic demand for electrical construction work, and steady progress in capital investments related to AI semiconductor equipment supported the business performance. By segment, the Clean Transport System business and Motion Equipment business posted increases in both net sales and operating income, whereas the Power Electronics Equipment business experienced declines in both net sales and operating income.

Financial Position and Future Outlook

Total assets increased to 148,439 million yen compared to the end of the previous fiscal year, and net assets also grew to 86,650 million yen. The equity ratio remained flat at 58.4%. The full-year consolidated earnings forecast for the fiscal year ending March 2026 remains unchanged with net sales of 125 billion yen, operating income of 16.5 billion yen, ordinary income of 16.5 billion yen, and net income attributable to owners of parent of 11.3 billion yen. Amid signs of recovery in the semiconductor manufacturing equipment sector and strong demand in the aerospace field, the company continues steady efforts to achieve the full-year earnings forecast.