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

Overview of Financial Results

For the cumulative consolidated third quarter period of the fiscal year ending March 2026, net sales totaled ¥43,007 million (up 14.6% YoY), operating income was ¥5,965 million (up 52.7% YoY), ordinary income reached ¥6,328 million (up 66.9% YoY), and net income attributable to owners of the parent for the quarter was ¥4,105 million (up 57.2% YoY). Sales and gross profit increased across all segments: disaster prevention equipment, maintenance, and product businesses. In particular, progress in large-scale construction projects and robust equipment sales boosted performance. The equity ratio improved to 56.2%, strengthening the financial foundation.

Outlook and Dividends

The consolidated earnings forecast for the full fiscal year ending March 2026 was revised, anticipating net sales of ¥58,700 million (up 5.3% YoY), operating income of ¥7,300 million (up 19.1% YoY), ordinary income of ¥7,400 million (up 27.2% YoY), and net income attributable to owners of the parent of ¥5,000 million (up 26.3% YoY). The forecasted annual dividend is ¥90.00, an increase from ¥70.00 in the previous period, demonstrating a proactive stance on shareholder returns.