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

Overview of Financial Results

For the nine months ended December 2025 in the fiscal year ending March 2026, net sales were 468,152 million yen (1.5% decrease YoY), operating income was 49,675 million yen (2.5% decrease YoY), and ordinary income was 50,952 million yen (4.8% decrease YoY). Meanwhile, net income attributable to owners of parent for the quarter was 38,005 million yen (1.9% increase YoY), securing profit growth. Despite an uncertain external environment due to U.S. tariff policies, slowing Chinese economy, and foreign exchange fluctuations, Sanwa implemented multifaceted initiatives based on Sanwa Global Vision 2030 to strengthen core businesses in Japan, the U.S., and Europe, restructure Asian operations, expand disaster prevention and environmental products, and promote digitalization.

Segment Performance and Financial Position

By segment, Japan posted net sales of 198,823 million yen (0.1% decrease YoY) and profit of 20,772 million yen (6.3% increase YoY). North America had net sales of 177,165 million yen (1.9% decrease YoY) and profit of 27,492 million yen (8.7% decrease YoY). Europe recorded net sales of 83,630 million yen (1.7% decrease YoY) and profit of 1,257 million yen (24.3% decrease YoY). Asia’s net sales were 8,942 million yen (16.7% decrease YoY) with profit of 25 million yen (83.1% decrease YoY). Total assets amounted to 521,468 million yen, net assets were 317,293 million yen, and the equity ratio rose by 0.2 points to 60.4% compared to the previous fiscal year-end. There is no change to the full-year earnings forecast for fiscal year ending March 2026, with an annual dividend forecast of 124.00 yen.