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

Performance Overview

During the cumulative consolidated period of Q3 for the fiscal year ending March 2026 (April 1, 2025 to December 31, 2025), net sales were 209.41 billion yen (1.4% YoY increase), operating income was 14.733 billion yen (7.1% YoY decrease), ordinary income was 17.768 billion yen (3.3% YoY decrease), and net income attributable to owners of parent was 15.772 billion yen (5.5% YoY increase). Orders received were solid at 218.086 billion yen (5.9% YoY increase). By segment, the Chain, Motion Control, and Mobility businesses posted sales and profit increases, while the Material Handling business saw declines in both sales and profits.

Financial Condition and Dividend Status

Total assets increased by 10.494 billion yen compared to the end of the previous consolidated fiscal year, reaching 382.05 billion yen. Net assets increased by 3.96 billion yen to 266.068 billion yen, and the equity ratio stood at 69.1%. Regarding dividends, the full-year dividend forecast for the fiscal year ending March 2026 remains unchanged at 80 yen per share (an interim dividend of 40 yen and a year-end dividend of 40 yen).

Outlook

For the full fiscal year ending March 2026, earnings guidance anticipates net sales of 284.0 billion yen (1.7% YoY increase), operating income of 20.0 billion yen (12.5% YoY decrease), ordinary income of 22.0 billion yen (13.2% YoY decrease), and net income attributable to owners of parent of 19.0 billion yen (14.1% YoY decrease). On January 1, 2026, Daido Industrial Co., Ltd. was consolidated as a subsidiary. Currently, this is not reflected in the earnings forecast; any future impact will be disclosed promptly.