Fiscal Year Ending December 2026: Third Quarter Financial Summary [Japanese GAAP] (Consolidated)

Overview of Results

During the quarter, revenue increased significantly, mainly driven by the synthetic resins segment and the effect of consolidating Fujiko as a subsidiary. The company continued to pass through higher raw material costs to selling prices, and segment performance was generally robust. Operating income, ordinary income, and net income attributable to owners of parent also increased substantially. The company stated there is no change to the full-year forecast.

Business Segment and Financial Position Highlights and Outlook

Contributions from multiple segments including new materials, building materials, and others were steady, with the synthetic resins business being a major contributor. While an expanded consolidation scope led to increased revenue and improved gross profit contribution, total assets rose in line with rapid expansion of the business. The full-year outlook remains unchanged. Although the business combination date, acquisition cost, and goodwill amounts are small, attention will focus on integration benefits going forward.