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

Overview of Financial Results

For the cumulative third quarter period of the fiscal year ending March 2026, net sales were 143,020 million yen (7.2% Year-over-Year increase), operating income was 10,998 million yen (18.3% YoY increase), and ordinary income was 11,610 million yen (22.2% YoY increase). Net income attributable to owners of parent for the quarter was 8,042 million yen (10.8% YoY decrease), affected by the absence of special gains associated with subsidiaries’ share acquisition. By segment, net sales for the Electrical and Information Infrastructure related Manufacturing, Construction, and Service Business were 88,886 million yen (5.8% YoY increase), the Distribution Business was 42,517 million yen (10.1% YoY increase), and the Electronic Components related Manufacturing Business was 11,617 million yen (8.5% YoY increase).

Financial Position and Dividend Status

Total assets decreased to 180,736 million yen compared to the previous consolidated fiscal year-end, but net assets increased to 119,121 million yen, resulting in the equity ratio rising to 65.1%. Regarding dividends, the projected annual dividend for the fiscal year ending March 2026 is 132 yen, a decrease from 160 yen in the previous fiscal year. The full-year earnings guidance forecasts net sales of 194,000 million yen (5.0% YoY increase), operating income of 14,500 million yen (7.9% YoY increase), and net income attributable to owners of parent of 10,000 million yen (17.3% YoY decrease).