Fiscal Year Ending March 2026 Q3 Financial Summary [Japanese GAAP] (Consolidated)

Summary of Results

For the third quarter of the fiscal year ending March 2026, consolidated net sales stood at 253.6085 billion yen (down 1.4% YoY), operating income was 16.065 billion yen (up 2.9% YoY), and ordinary income was 16.737 billion yen (up 11.2% YoY). Net income attributable to owners of parent was 7.344 billion yen (down 29.9% YoY). While motorcycle business operations in Asia and South America and the information services business performed strongly, continued weak sales in the China region negatively impacted net sales. By segment, net sales in the transportation equipment-related business were 234.878 billion yen (down 2.6% YoY), information services business was 17.141 billion yen (up 27.8% YoY), and other businesses totaled 4.845 billion yen (down 16.7% YoY).

Financial Position and Dividend Status

Total assets increased to 338.469 billion yen from the previous fiscal year-end, net assets were 123.499 billion yen, and the equity ratio improved to 32.7%. Regarding dividends, the annual dividend forecast for the fiscal year ending March 2026 is 25.00 yen, an increase from 10.00 yen last year. This includes a regular dividend of 20.00 yen plus a commemorative dividend of 5.00 yen.

Full-Year Earnings Forecast for Fiscal Year Ending March 2026

The full-year consolidated earnings forecast anticipates net sales of 340.0 billion yen (down 2.7% YoY), operating income of 20.0 billion yen (down 4.4% YoY), ordinary income of 20.0 billion yen (up 1.1% YoY), and net income attributable to owners of parent of 9.0 billion yen (down 24.1% YoY). Earnings per share are forecast at 178.86 yen. Note that the earnings forecast has been revised from the figures announced on August 5, 2025. For details, please refer to separate disclosure materials.