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

Overview of Performance

For the third quarter of the fiscal year ending March 2026, consolidated revenue was JPY 530,226 million (5.0% YoY increase), operating income was JPY 141,414 million (4.8% YoY increase), ordinary income was JPY 142,276 million (4.6% YoY increase), and net income attributable to owners of the parent for the quarter was JPY 99,565 million (4.0% YoY increase). Quarterly net income per share was JPY 60.73. Total assets stood at JPY 1,586,817 million, net assets at JPY 1,075,539 million, and the equity ratio was 67.8%.

Dividend Status and Earnings Forecast

An annual dividend of JPY 14.00 (interim JPY 7.00, year-end JPY 7.00) is planned, unchanged from the previous term. The full-year earnings forecast for the fiscal year ending March 2026 expects revenue of JPY 693,352 million (2.1% YoY increase), operating income of JPY 160,000 million (7.0% YoY decrease), ordinary income of JPY 160,806 million (7.2% YoY decrease), and net income attributable to owners of the parent of JPY 113,375 million (8.7% YoY decrease), indicating a decrease in profits.