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

Performance Overview

In the cumulative consolidated period of Q3 for the fiscal year ending March 2026, net sales were JPY 434,315 million (6.2% increase YoY), operating income was JPY 60,423 million (3.5% increase YoY), ordinary income was JPY 61,992 million (2.0% increase YoY), and net income attributable to owners of parent was JPY 44,838 million (15.9% increase YoY). Despite the impact of a stronger yen, overall growth in both revenue and profit was achieved. By segment, the Control segment and Measurement segment saw increases in both sales and profits, while New Business and others recorded a decrease in profit. The equity ratio rose to 66.5%, indicating improved financial health.

Outlook and Dividends

The full-year consolidated earnings forecast was revised upward with net sales projected at JPY 595.0 billion (3.1% increase from previous forecast), operating income at JPY 87.0 billion (4.8% increase), and net income attributable to owners of parent at JPY 59.5 billion (9.2% increase). The foreign exchange assumption was changed to 1 USD = 150 JPY. The dividend forecast was also increased, with an annual dividend planned at JPY 78. The earnings forecast is based on reasonable assumptions considering risk factors such as exchange rate fluctuations and changes in political and economic conditions.