Financial Summary for the Third Quarter of the Fiscal Year Ending March 2026 (Japanese GAAP) (Consolidated)

Performance Overview

Consolidated net sales for the cumulative third quarter of the fiscal year ending March 2026 were JPY 67.41 billion, an increase of 0.8% year-over-year. Operating income rose 3.8% to JPY 4.278 billion, while ordinary income decreased 3.1% to JPY 10.747 billion. Net income attributable to owners of parent for the quarter declined 2.4% to JPY 9.194 billion. Demand from the logistics and automotive industries remained solid, but stagnation in some sectors had an impact. By segment, both sales and profits increased in the Belt and Rubber Products and Hose and Tube Products businesses, with the Real Estate business also recording growth in revenue and profit. Conversely, the Chemical Products business experienced declines in both sales and profit.

Financial Position and Dividend Status

Total assets increased by JPY 186.615 billion to JPY 186.615 billion. Net assets stood at JPY 159.359 billion, and the equity ratio slightly decreased from 85.3% in the same period last year to 85.0%. The dividend is forecasted to increase to JPY 145 annually, including a year-end dividend of JPY 73, up from JPY 140 the previous year. The number of issued shares is 29,272,503, with treasury stock numbering 1,906,920 shares.