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

Overview of Business Results

During the consolidated cumulative third quarter period for the fiscal year ending March 2026, net sales reached JPY 127,291 million (36.0% YoY increase), operating income was JPY 18,847 million (92.5% YoY increase), ordinary income came to JPY 20,079 million (79.7% YoY increase), and net income attributable to owners of parent was JPY 16,072 million (90.2% YoY increase). The core Robot Solutions business performed strongly, particularly driven by expanded sales of new models such as the modular electronic component mounter 'NXTR'. Conversely, the Machine Tools business saw declines in both net sales and operating income due to sluggish demand related to automotive equipment. Company-wide efforts to utilize digital technologies and promote sustainability are also progressing.

Financial Position and Future Outlook

Total assets stood at JPY 267,892 million (an increase of JPY 23,603 million from the end of the previous fiscal year), total liabilities were JPY 37,668 million (an increase of JPY 12,061 million), and total net assets reached JPY 230,224 million (an increase of JPY 11,541 million). Although the equity ratio declined to 85.9%, increases in retained earnings and foreign currency translation adjustment accounts contributed to the growth in net assets. The consolidated earnings forecast for the fiscal year ending March 2026 has been revised; please refer to the separately published "Notice Regarding Revision of Earnings Forecast" for details.