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

Performance Overview

In the cumulative consolidated third quarter of the fiscal year ending March 2026, net sales were 479,695 million yen (up 4.4% YoY), operating income was 29,598 million yen (up 7.2% YoY), ordinary income was 36,551 million yen (up 32.6% YoY), and net income attributable to owners of parent was 26,504 million yen (up 16.9% YoY). By segment, Japan recorded net sales of 241,636 million yen (up 6.2% YoY) with operating income of 232 million yen (down 30.9% YoY), North America posted net sales of 131,232 million yen (up 8.0% YoY) and operating income of 7,865 million yen (up 33.1% YoY), Asia had net sales of 145,642 million yen (down 0.1% YoY) and operating income of 18,780 million yen (up 2.7% YoY), and Others segment posted net sales of 36,455 million yen (down 1.7% YoY) with operating income of 3,210 million yen (up 14.6% YoY).

Financial Position and Dividend Status

Total assets increased by 16,057 million yen from the previous consolidated fiscal year-end to 526,999 million yen, and net assets rose by 29,334 million yen to 367,211 million yen. Treasury stock decreased to 4,125,502 shares at the end of the period. Regarding dividends, the annual dividend forecast for the fiscal year ending March 2026 is 105.00 yen, an increase from 95.00 yen in the previous fiscal year. Please refer to the separate "Notice Regarding Revision of Full-Year Earnings Guidance" for details on revised full-year earnings forecasts.