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

Overview of Performance

Consolidated results for the third quarter showed steady net sales year-on-year, with particularly strong contributions from the chemical industrial products segment. Operating income, ordinary income, and net income all recorded substantial increases, with operating income improving to more than double the level of the same period last year. By segment, chemical industrial products led growth while real estate leasing posted a slight increase in revenue. Amid ongoing exchange rate effects and raw material cost trends, the company maintained stable order intake and production systems to ensure stable supply. The full-year outlook was revised and disclosed, with net sales of 9,200 hundred million yen, operating income of 495 million yen, and net income attributable to owners of parent of 470 million yen.

Outlook and Impact on Shareholders

Based on recent performance trends, the full-year earnings forecast for the fiscal year ending November 2026 has been revised. The dividend forecast has also been revised, with a year-end dividend assumed at 70 yen per share. Continued geopolitical risks, crude oil price movements, and exchange rate volatility may continue to affect performance; therefore, flexible responses in raw material procurement, production planning, and export activities are required. The policy on shareholder returns is expected to remain under close observation.