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

Business Performance Overview

For the third quarter of the fiscal year ending March 2026, consolidated net sales amounted to 232,540 million yen (a 9.1% increase YoY), operating income was 4,529 million yen (28.1% increase YoY), ordinary income was 2,990 million yen (8.5% increase YoY), and net income attributable to owners of parent for the quarter was 1,837 million yen (24.6% increase YoY). Despite impacts from U.S. interest rate cuts, production restrictions in China, and soaring electricity prices in Europe, solid demand primarily in the secondary aluminum alloy business supported performance. Additionally, improvements in earnings from overseas subsidiaries also contributed. The equity ratio was 41.5%, a decrease compared to the same period last year.

Dividends and Full-Year Earnings Forecast

An annual dividend of 55 yen is planned, unchanged from the previous year. The full-year consolidated earnings forecast for the fiscal year ending March 2026 expects net sales of 317,200 million yen (5.8% increase YoY), operating income of 6,110 million yen (26.4% increase YoY), ordinary income of 4,920 million yen (31.2% increase YoY), and net income attributable to owners of parent of 3,360 million yen (380.6% increase YoY), projecting significant profit growth. There are no revisions to the earnings forecast, and steady business performance is expected to continue.