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

Performance Overview

For the cumulative third quarter period of the fiscal year ending May 2026, net sales reached JPY 27,864 million (5.6% Year-over-Year increase), operating income was JPY 3,964 million (15.9% Year-over-Year increase), ordinary income was JPY 4,137 million (16.9% Year-over-Year increase), and net income attributable to owners of parent for the quarter was JPY 2,648 million (17.1% Year-over-Year increase). Order intake remained solid at JPY 35,547 million (10.3% Year-over-Year increase). All segments—Environmental Business, Valve Business, and Maintenance Business—recorded increases in sales and profits.

Financial Position and Dividend Status

Total assets stood at JPY 49,688 million, an increase of JPY 7,026 million compared to the end of the previous consolidated fiscal year, while net assets increased by JPY 2,797 million to JPY 32,717 million. Conversely, the equity ratio declined to 65.8% from 70.1% at the end of the same period last year. The annual dividend is projected at JPY 48, unchanged from the previous fiscal year.