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

Performance Overview

Net sales for the cumulative third quarter period of the fiscal year ending March 2026 increased slightly to 49,825 million yen (0.2% increase YoY). However, operating income declined to 4,932 million yen (5.5% decrease YoY), ordinary income decreased to 5,083 million yen (9.8% decrease YoY), and net income attributable to owners of parent declined to 3,876 million yen (2.4% decrease YoY). By segment, General Bearing Equipment performed well with net sales of 11,605 million yen (2.1% increase YoY) and segment income of 1,216 million yen (18.0% increase YoY). Automotive Bearing Equipment remained flat with net sales of 25,279 million yen (0.5% increase YoY) and segment income of 2,715 million yen (0.3% decrease YoY). Structural Equipment declined both in sales and profit with net sales of 7,554 million yen (1.6% decrease YoY) and segment income of 733 million yen (40.4% decrease YoY). Building Equipment reported net sales of 4,031 million yen (4.6% decrease YoY) but saw profit improvement with segment income of 169 million yen (1.9% increase YoY).

Outlook and Financial Position

The full-year consolidated earnings forecast was revised to reflect the restoration of the seismic isolation device performance testing equipment, with net sales projected at 68,300 million yen (1.0% increase YoY), operating income at 6,100 million yen (12.1% decrease YoY), ordinary income at 6,300 million yen (14.7% decrease YoY), and net income attributable to owners of parent at 4,100 million yen (35.0% decrease YoY). Financial position remains strong with total assets of 94,960 million yen, net assets of 78,331 million yen, and an equity ratio of 81.8%, showing improvements compared to the previous year. The company is actively investing in capital expenditures and enhancing management infrastructure, warranting attention to future performance trends.