Fiscal Year March 2026 Q3 Financial Summary [Japanese GAAP] (Consolidated)

Overview of Results

For the cumulative consolidated period of the third quarter of the fiscal year ending March 2026, net sales totaled 108,640 million yen (0.3% YoY increase), operating income was 6,108 million yen (6.4% YoY increase), ordinary income was 6,530 million yen (1.3% YoY increase), and net income attributable to owners of parent was 5,634 million yen (14.8% YoY increase). The extrusion business saw a profit increase due to strong performance of high value-added products despite a sales decline, while the beads business maintained sales at the previous year level but profit decreased due to higher personnel expenses. The financial position recorded total assets of 160,534 million yen, net assets of 108,552 million yen, and an equity ratio of 64.7%.

Dividends and Earnings Guidance

An annual dividend of 90 yen (forecast) is expected. Full-year earnings guidance for the fiscal year ending March 2026 forecasts net sales of 143,000 million yen (0.5% YoY increase), operating income of 7,000 million yen (1.6% YoY increase), ordinary income of 7,400 million yen (1.2% YoY increase), and net income attributable to owners of parent of 5,800 million yen (14.5% YoY increase). It is noted that there is a revision from the most recently published earnings forecast; details are provided in other separately published materials.