FY2026 November Term Q1 Financial Summary [Japanese Standards] (Consolidated)

Performance Overview

For the consolidated results of Q1 FY2026 November term, net sales were ¥30,384 million (up 4.7% YoY), operating income was ¥4,333 million (up 28.3% YoY), ordinary income was ¥4,327 million (up 23.5% YoY), and net income attributable to owners of parent was ¥2,760 million (up 20.5% YoY). By product segment, cooking appliances exceeded last year's results, and household appliances also showed steady performance. Domestic sales were ¥19,700 million (up 8.0% YoY), overseas sales were ¥10,683 million (down 1.0% YoY), with overseas sales accounting for 35.2%. On the profit side, price pass-through of increased import costs due to a weaker yen progressed, absorbing the rise in selling, general and administrative expenses, resulting in significant growth in operating income.

Financial Condition and Dividend Status

At the end of Q1 FY2026 November term, total assets were ¥123,293 million, an increase of ¥4,961 million compared to the end of the previous fiscal year. Net assets were ¥91,452 million, up ¥1,862 million, and the equity ratio stood at 73.4%, down 1.6 points compared to the previous fiscal year-end. Regarding dividends, the full-year forecast for FY2026 November term is ¥46 (interim ¥23, year-end ¥23), a decrease from ¥82 in the previous fiscal year.