Fiscal 2026 Year Ending December — 3Q Financial Results Presentation

Summary of Results

On a 3Q cumulative basis, revenue was 232.4 billion yen, operating income was 16.0 billion yen (operating margin 6.9%), ordinary income was 20.4 billion yen, and net income was 9.6 billion yen, with decreases in operating income and net income versus the prior year period. Foreign exchange gains of 1.6 billion yen were recorded. Demand for data centers and telecommunications-related applications was robust, while structural reform costs impacted certain businesses such as displays and composites.

Outlook and Shareholder Returns

The full-year outlook is set at revenue 300.0 billion yen, operating income 20.0 billion yen, and net income attributable to owners of parent of 15.0 billion yen. A year-end dividend of 160 yen per share is planned, and a 20.0 billion yen share buyback for the year ending December 2026 has been announced. Going forward, the company will monitor the effects of structural reforms at U.S. and European sites while aiming to expand sales in semiconductor and telecommunications applications and maintain stable demand in medical, heat-resistant and construction sectors.