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

Performance Overview

For the third quarter of the fiscal year ending March 2026, consolidated revenue increased 10.9% Year-over-Year to 1,561.43 billion yen, with operating income rising 4.3% to 82.44 billion yen. Profit before tax increased 37.9% to 88.87 billion yen, and quarterly profit grew 51.6% to 70.13 billion yen. Net income attributable to owners of the parent surged 49.1% to 65.85 billion yen, and total comprehensive income grew 73.0% to 91.84 billion yen. Basic quarterly earnings per share amounted to 393.97 yen.

Financial Position and Dividend Status

Total assets amounted to 3,286.73 billion yen, and total equity reached 875.17 billion yen, with the equity ratio attributable to owners of the parent increasing to 24.6% compared to the previous year. Dividends were 75 yen as of the end of the second quarter of 2026, with a year-end forecast of 91 yen and an annual dividend forecast of 166 yen, indicating an increase from the previous year’s 150 yen.

Full-Year Earnings Forecast

For the fiscal year ending March 2026, full-year earnings are forecasted with revenue of 2,340 billion yen (9.9% YoY increase), operating income of 145 billion yen (1.3% increase), profit before tax of 122 billion yen (13.5% increase), and net income attributable to owners of the parent of 90 billion yen (2.3% increase). Basic earnings per share are projected at 538.43 yen.

Important Subsequent Event Regarding Stock Split

At the board meeting on February 9, 2026, it was resolved to implement a 5-for-1 stock split effective as of March 31, 2026. This will increase the total number of issued shares to approximately 168 million shares. Post-split basic quarterly earnings per share are expected to be 78.79 yen.