FY March 2026 Q3 Financial Results Presentation

Performance Overview

In the consolidated financial results for the third quarter of FY March 2026, order intake reached 227.6 billion yen (YoY +8.8%) and net sales totaled 195.7 billion yen (YoY +4.5%), both setting record highs. Operating income was 8.8 billion yen (YoY +6.5%), ordinary income was 9.3 billion yen (YoY +10.1%), and net income attributable to owners of parent for the quarter rose to 6.3 billion yen (YoY +28.5%). Although the Industrial and Environmental Systems segment experienced a decline in the EV market, growth in Special Purpose Vehicles, Parking Systems, and Aircraft segments supported overall profit increases. The order backlog also accumulated to 349.7 billion yen (YoY +11.1%).

Segment Performance and Outlook

The Special Purpose Vehicles segment saw increases in both order intake and net sales, with a corresponding rise in operating income. The Parking Systems segment experienced a decrease in orders but an increase in net sales, resulting in higher profits. The Industrial and Environmental Systems segment faced declines in orders, net sales, and operating income, but the overall company maintained profit growth. The Aircraft segment reported significant increases in both orders and sales, achieving higher profits. The full-year forecast for FY March 2026 assumes the decline in the EV market but maintains profit projections based on the Q3 results. The dividend is planned at 54 yen per share (up 2 yen from the previous fiscal year), targeting a DOE of approximately 3%.