FY2026 Q3 Financial Summary [Japanese GAAP] (Consolidated)

Business Overview

In FY2026 Q3, Daihen Group recorded orders of JPY 197.567 billion (10.9% YoY increase) and net sales of JPY 163.423 billion (4.9% YoY increase), despite a slowdown in investments in power infrastructure and semiconductors. Profitability improved due to higher sales and cost reductions, achieving operating income of JPY 12.478 billion (21.7% increase YoY), ordinary income of JPY 13.878 billion (23.5% increase YoY), and net income attributable to owners of parent for the quarter of JPY 9.366 billion (22.4% increase YoY). By segment, Energy Management posted net sales of JPY 86.659 billion (3.4% increase YoY) and operating income of JPY 9.634 billion (20.2% increase YoY); Factory Automation net sales of JPY 22.570 billion (5.0% increase YoY) and operating income of JPY 738 million (9.9% increase YoY); Material Processing net sales of JPY 54.084 billion (7.2% increase YoY) and operating income of JPY 5.461 billion (10.6% increase YoY).

Financial Position and Dividend Status

At the end of Q3, total assets increased to JPY 304.248 billion and net assets rose to JPY 166.381 billion, with equity ratio improving to 49.4% from 47.7% at the previous fiscal year-end. Although liabilities increased, the significant rise in net assets strengthened the financial base. The interim dividend of JPY 84 per share was paid, and a year-end dividend of JPY 92 is planned, resulting in an annual dividend forecast of JPY 176 (up from JPY 165 last fiscal year). The full-year earnings guidance remains unchanged, projecting net sales of JPY 235.0 billion (3.8% increase YoY), operating income of JPY 18.5 billion (14.4% increase YoY), and net income attributable to owners of parent of JPY 14.0 billion (17.0% increase YoY).