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 totaled JPY 110,836 million (2.4% Year-over-Year increase), operating income was JPY 11,628 million (6.5% Year-over-Year increase), ordinary income was JPY 12,586 million (6.4% Year-over-Year increase), and net income attributable to owners of parent was JPY 9,077 million (2.3% Year-over-Year increase). In the logistics business, although there was some decline in handling in the Kanto, Chubu, and Kansai regions, sales increased due to growth in alcoholic beverages, grains, and in-plant equipment. Both the in-plant work and mechanical cargo handling business and other businesses also achieved higher sales and profits.

Overview of Financial Position and Future Outlook

Total assets increased by JPY 10,142 million from the previous fiscal year-end to JPY 202,231 million, net assets grew by JPY 9,831 million to JPY 141,982 million, and the equity ratio rose to 69.1%. There is no change to the earnings guidance for the full fiscal year ending March 2026, with net sales expected to be JPY 153,000 million (5.8% Year-over-Year increase), operating income JPY 16,000 million (9.2% Year-over-Year increase), and net income attributable to owners of parent JPY 12,000 million (22.4% Year-over-Year increase). While the economic environment remains uncertain, efforts will continue in building the next core system, strengthening business competitiveness based on the medium-term management plan, and transforming the corporate base in order to achieve targets.