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

Overview of Performance

During the cumulative third quarter period of the fiscal year ending March 2026, the Seiren Group achieved net sales of JPY 123.451 billion (up 4.2% YoY), operating income of JPY 15.989 billion (up 17.8% YoY), ordinary income of JPY 17.168 billion (up 18.4% YoY), and net income attributable to owners of parent of JPY 12.573 billion (up 17.5% YoY), setting a new record high for quarterly net income despite continued economic uncertainty. By segment, the Automotive Materials, High Fashion, and Electronics businesses experienced growth in both sales and profits, while the Environmental & Daily Materials and Medical businesses saw sales decline but profits increased or decreased.

Financial Position and Dividend Status

Total assets increased to JPY 206.065 billion (compared to the end of the previous consolidated fiscal year), and net assets rose to JPY 152.867 billion, resulting in an equity ratio of 73.7%. The annual dividend forecast for the fiscal year ending March 2026 is set at JPY 76, an increase of JPY 8 from the previous fiscal year, maintaining a stable shareholder return policy. The full-year earnings guidance has been revised upward to net sales of JPY 172.0 billion, operating income of JPY 20.5 billion, and net income attributable to owners of parent of JPY 15.9 billion.