FY2026 Q3 Financial Summary [Japanese Standards] (Consolidated)

Overview of Results

Consolidated net sales for the cumulative third quarter of FY2026 reached JPY 38.637 billion (7.7% YoY increase), marking a record high. Operating income was JPY 3.087 billion (70.8% YoY increase), ordinary income was JPY 3.526 billion (56.8% YoY increase), and net income attributable to owners of the parent was JPY 2.239 billion (73.6% YoY increase), all setting record highs. Growth in sales and profits was driven by all domestic and overseas segments.

Segment Performance

The Japan segment reported net sales of JPY 22.156 billion (8.0% YoY increase) and operating income of JPY 3.193 billion (40.0% YoY increase). Although sales declined in the Asia-Pacific segment, profit increased. The Europe, Middle East & Africa segment posted net sales growth of 21.8% and operating income growth of 52.4%. In the Americas, net sales increased 6.1% and operating income rose 86.6%. China and East Asia also maintained steady growth with net sales up 3.6% and operating income up 5.5%.

Financial Position and Dividends

Total assets stood at JPY 73.342 billion, an increase of JPY 4.681 billion from the previous consolidated fiscal year-end, and the equity ratio rose to 74.8%. The company plans an annual dividend of 85 yen (interim 40 yen, year-end 45 yen), maintaining a consolidated dividend on equity (DOE) policy of 5% or higher.

Outlook

For the full year ending March 2026, the company forecasts net sales of JPY 54.5 billion (7.7% YoY increase), operating income of JPY 4.5 billion (25.3% YoY increase), and net income attributable to owners of the parent of JPY 2.75 billion (16.1% YoY increase), maintaining projections based on strong third-quarter results.