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

Overview of Business Results

For the cumulative consolidated third quarter period of the fiscal year ending March 2026, net sales were 164,462 million yen (2.8% increase YoY), operating income was 8,176 million yen (flat YoY), ordinary income was 9,626 million yen (13.5% increase YoY), and net income attributable to owners of parent for the quarter was 6,200 million yen (3.9% increase YoY). Profits were secured thanks to domestic and overseas construction demand conditions and cost reduction efforts. By segment, net sales for the shutter-related products business were 66,282 million yen (1.1% decrease YoY) with operating income of 6,025 million yen (4.0% decrease YoY), the building materials-related products business posted net sales of 64,037 million yen (4.8% increase YoY) with operating income of 1,355 million yen (16.5% increase YoY), the service business recorded net sales of 23,220 million yen (5.5% increase YoY) and operating income of 4,046 million yen (2.8% increase YoY), the renovation business had net sales of 4,917 million yen (3.0% increase YoY) but posted an operating loss of 42 million yen (compared to a loss of 16 million yen in the previous year), and the other businesses posted net sales of 6,004 million yen (19.6% increase YoY) with operating income of 846 million yen (8.0% increase YoY).

Financial Position and Future Outlook

At the end of the third quarter of the fiscal year ending March 2026, total assets stood at 206,213 million yen, an increase of 1,230 million yen from the end of the previous consolidated fiscal year, while net assets decreased by 2,057 million yen to 111,392 million yen. Liabilities increased to 94,820 million yen. Treasury stock amounted to 3,079 million yen due to share buybacks. The dividend forecast remains unchanged at 74.00 yen per annum. The consolidated full-year earnings guidance for the fiscal year ending March 2026 is net sales of 240,000 million yen (5.1% increase YoY), operating income of 16,800 million yen (14.1% increase YoY), and net income attributable to owners of parent of 11,500 million yen (12.6% decrease YoY), with no revisions made in this financial summary.