Overview of Consolidated Results for the Third Quarter of the Fiscal Year Ending December 2026

Results Overview

For the nine months ended the third quarter, revenue was 2,215.2 hundred million yen, operating income was 235.2 hundred million yen, and net income attributable to owners of parent for the quarter was 173.4 hundred million yen, all showing substantial increases year-over-year. By segment, Land Mobility, Marine, Robotics, and Financial Services performed solidly. SPV and Outdoor Land Vehicle experienced some cost increases and demand fluctuations, but profits improved. The full-year forecast is maintained from the previous announcement, while cost factors such as foreign exchange, tariffs, and restructuring expenses are assumed. As a shareholder return policy, the year-end dividend has been increased by 10 yen from the prior forecast, bringing the full-year dividend expectation to 60 yen.

Outlook and Impact for Investors

Strong sales and cost reductions are expected to drive high levels of profit growth and cash flow, and steady progress toward achieving the full-year targets has been reported. Investors should note the effects of yen depreciation, tariff impacts, and restructuring costs, but the increased year-end dividend demonstrates a commitment to enhancing shareholder returns. Growth drivers by segment are expected to include expanding demand and price pass-through strategies in Land Mobility, Marine, and Robotics, which should contribute to continued profit increases.