IFRS Consolidated Financial Summary for the Third Quarter of Fiscal Year Ending March 2026

Performance Overview

In the cumulative third quarter period of the fiscal year ending March 2026, consolidated revenue reached ¥841,644 million (14.0% YoY increase), and operating income was ¥51,144 million (3.8% YoY increase). Profit before tax was ¥40,194 million (0.6% YoY increase), and quarterly profit was ¥30,210 million (5.9% YoY increase). Net income attributable to owners of parent was ¥24,924 million (0.2% YoY decrease). Basic earnings per share for the quarter was ¥137.66, up from ¥129.37 in the previous year. Total assets amounted to ¥1,093,045 million and total equity was ¥364,358 million, reflecting a strengthened financial base compared to the previous year.

Dividend and Earnings Guidance Revision

Regarding the dividend forecast for the fiscal year ending March 2026, a revision has been made considering the stock split on October 1, 2025 (1 share → 4 shares), with the year-end dividend announced at ¥25.00 (post-split). On a pre-split basis, this corresponds to a year-end dividend of ¥100 and an annual dividend of ¥180. The consolidated earnings guidance has also been revised, projecting full-year revenue of ¥1,140,000 million (14.1% YoY increase), operating income of ¥66,000 million (15.1% YoY increase), and net income attributable to owners of parent of ¥27,000 million (3.5% YoY decrease). For details, please refer to the announcement published on the same day titled “Notice of Revision to Consolidated Earnings Forecast and Dividend Forecast (Dividend Increase)”.