FY March 2026 Q3 Financial Summary [Japanese GAAP] (Non-Consolidated)

Overview of Performance

For the cumulative Q3 period of FY March 2026, net sales amounted to 16,922 million yen (21.6% YoY increase), operating income was 4,142 million yen (53.6% YoY increase), ordinary income reached 4,184 million yen (50.4% YoY increase), and quarterly net income was 2,845 million yen (51.5% YoY increase). In the elevator business, although there are shortages of technical workers at general contractors and delays in construction schedules, orders remained steady due to increased demand for high value-added projects for logistics facilities. The maintenance and repair business also maintained stable operations, contributing to the increase in operating income.

Financial Position and Dividend Status

Total assets were 19,143 million yen (up from 17,190 million yen at the end of the previous fiscal year), net assets were 13,576 million yen (up from 11,487 million yen at the end of the previous fiscal year), and the equity ratio rose to 70.9%. Regarding dividends, the annual dividend forecast for FY March 2026 is 51 yen (up from 38 yen in the prior fiscal year), reflecting an increase. Furthermore, a stock split is planned with the record date of March 31, 2026, splitting one share into two to enhance the investment environment and broaden the investor base.