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

Overview of Business Performance

In the cumulative consolidated period for the third quarter of the fiscal year ending March 2026, net sales were 557,719 million yen (5.3% decrease year-over-year), operating income was 27,111 million yen (13.0% decrease year-over-year), ordinary income was 40,367 million yen (2.3% decrease year-over-year), and net income attributable to owners of parent for the quarter was 25,374 million yen (12.3% decrease year-over-year). Operating income declined due to the decrease in net sales, but the decrease in ordinary income was mitigated by increased foreign exchange gains. By segment, the Sealing Business showed steady results with net sales of 274,320 million yen (0.5% increase year-over-year) and operating income of 20,614 million yen (8.5% increase year-over-year). Conversely, the Electronic Components Business experienced a decrease in both net sales, at 260,312 million yen (10.5% decrease year-over-year), and operating income, at 5,468 million yen (46.9% decrease year-over-year). The Other Businesses also recorded decreases with net sales of 23,086 million yen (9.0% decrease year-over-year) and operating income of 991 million yen (47.7% decrease year-over-year).

Financial Position and Future Outlook

At the end of the third quarter of the fiscal year ending March 2026, total assets amounted to 960,388 million yen, net assets were 666,250 million yen, and the equity ratio was 64.9%, showing an improvement from the same period last year. The number of issued shares was 165,702,690 and treasury shares were 2,109,705, reflecting the cancellation of 7,435,847 treasury shares in November 2025. There is no change to the dividend forecast, which remains at an annual 130 yen. Additionally, a special loss related to the transfer of the OA equipment roll products business, completed in January 2026, is scheduled to be recorded in the fourth quarter.