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

Overview of Financial Results

For the third quarter of the fiscal year ending March 2026 (April 1, 2025 – December 31, 2025), consolidated operating revenue amounted to 515,995 million yen (1.6% YoY increase), operating income was 31,574 million yen (18.8% YoY decrease), ordinary income was 34,239 million yen (21.6% YoY decrease), and net income attributable to owners of parent was 22,295 million yen (32.3% YoY decrease). Quarterly net income per share was 113.70 yen. Total assets stood at 1,551,137 million yen, net assets at 517,217 million yen, and equity ratio was 31.1%.

Dividends and Earnings Forecast

The annual dividend for the fiscal year ending March 2026 is planned at 40.00 yen, with no dividends at the end of the first, second, and third quarters, and a year-end dividend of 40.00 yen. The full-year earnings forecast anticipates operating revenue of 695,000 million yen (0.6% increase YoY), operating income of 34,000 million yen (19.2% decrease YoY), ordinary income of 34,000 million yen (28.7% decrease YoY), net income attributable to owners of parent of 21,000 million yen (44.3% decrease YoY), and net income per share of 107.10 yen.