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

Overview of Performance

For the first nine months of the fiscal year ending March 2026, consolidated results showed net sales of JPY 72,086 million (2.6% increase YoY), operating income of JPY 4,358 million (7.6% increase YoY), and ordinary income of JPY 4,407 million (9.3% increase YoY). Net income attributable to owners of parent amounted to JPY 294 million (87.4% decrease YoY), significantly reduced due to the posting of extraordinary gains from the sale of policy-held shares as part of capital efficiency measures. By segment, the Domestic Measurement and Control Business performed well with net sales of JPY 41,838 million (5.7% increase YoY) and operating income of JPY 2,926 million (8.4% increase YoY). Meanwhile, the Overseas Measurement and Control Business reported net sales of JPY 30,619 million (1.9% decrease YoY) and operating income of JPY 1,275 million (10.6% increase YoY). The Real Estate Business recorded net sales of JPY 334 million (20.4% decrease YoY) and operating income of JPY 161 million (22.2% decrease YoY).

Dividends and Earnings Guidance

The annual dividend forecast for the fiscal year ending March 2026 is JPY 35 (interim 17, year-end 18), expected to increase from JPY 22 in the previous fiscal year. The full-year earnings guidance projects net sales of JPY 98,000 million (0.9% increase YoY), operating income of JPY 5,800 million (1.7% increase YoY), ordinary income of JPY 5,700 million (5.8% increase YoY), and net income attributable to owners of parent of JPY 3,600 million (2.7% increase YoY), with no revision from the previously announced forecast.