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

Performance Overview

For the cumulative third quarter period of the fiscal year ending March 2026 (April 1, 2025 to December 31, 2025), net sales were JPY 135.291 billion (up 8.2% YoY), operating income was JPY 9.865 billion (up 166.0% YoY), ordinary income was JPY 11.281 billion (up 128.0% YoY), and net income attributable to owners of parent for the quarter was JPY 7.928 billion (up 174.3% YoY). The order environment remains favorable due to the supplementary budget effects for public investment and steady private capital expenditure, with consolidated orders received standing at JPY 135.2 billion (108% YoY) and consolidated net sales maintaining a high level at JPY 118.4 billion (115% YoY).

Financial Position and Dividend Status

Total assets increased to JPY 300.782 billion, net assets rose to JPY 218.981 billion compared to the previous fiscal year-end, and the equity ratio increased to 68.1%. Regarding dividends, the annual dividend forecast for the fiscal year ending March 2026 has been revised upwards to JPY 115, representing an increase from JPY 90 in the prior year. The full-year earnings forecast anticipates net sales of JPY 228.370 billion, operating income of JPY 22.270 billion, and net income attributable to owners of parent of JPY 16.790 billion, all showing improved profitability.