FY March 2026 Q3 Financial Summary [Japanese GAAP] (Consolidated)

Performance Overview

During the cumulative consolidated third quarter period of the fiscal year ending March 2026, net sales totaled JPY 83,164 million (up 7.6% YoY), operating income was JPY 6,934 million (up 9.8% YoY), ordinary income was JPY 8,115 million (up 11.8% YoY), and net income attributable to owners of parent was JPY 5,196 million (up 14.1% YoY). The increase was driven mainly by higher sales volume of core products such as automotive rearview mirrors, especially in the North American region where net sales rose 19.1% and operating income surged 82.6%. Conversely, in Japan, operating income declined due to higher labor and fixed costs.

Financial Position and Earnings Guidance

As of the end of the third quarter of the fiscal year ending March 2026, total assets stood at JPY 116,224 million, an increase of JPY 697 million from the previous consolidated fiscal year-end. Net assets were JPY 94,008 million, up JPY 1,746 million, and the equity ratio rose to 78.5%. The number of issued shares remained unchanged at 12,100,000 shares, and the annual dividend forecast remains at JPY 210.00 unchanged from the previous period. There has been no revision to the earnings guidance at this time, and any future changes will be promptly disclosed based on circumstances.