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

Summary of Results

In the current Q3, net sales rose 24.0% YoY to JPY 7,444 million, driven mainly by packaging machinery sales. Operating income was JPY 781 million and ordinary income was JPY 805 million, both exceeding the previous year’s levels. While gains from new investments and higher overseas projects contributed, increases in selling, general and administrative expenses kept net income above the prior year, yet full-year net income is expected to decline by 3.7%.

Outlook and Financial Position

Full-year projections remain: net sales JPY 11,000 million, operating income JPY 1,095 million, ordinary income JPY 1,100 million, and profit attributable to owners of the parent JPY 770 million. At year-end, total assets are JPY 11,867 million, equity ratio 64.4%, and holdings of treasury shares increased. Segment-wise, packaging machinery revenues increased, while production machinery saw a decline in large plant projects, resulting in decreased revenue and operating loss.