FY2026 Q3 Financial Summary [Japanese GAAP] (Consolidated)

Performance Overview

For the cumulative third quarter of the fiscal year ending March 2026, net sales were 86,568 million yen (3.7% YoY increase), operating income was 11,010 million yen (1.4% YoY increase), ordinary income was 11,178 million yen (6.7% YoY increase), and net income attributable to owners of the parent for the quarter was 8,210 million yen (12.0% YoY increase). The global economy showed signs of gradual recovery in response to U.S. trade policies, improving demand conditions both domestically and internationally. By segment, net sales in the Electronic Devices business were 19,421 million yen (2.3% YoY increase) with operating income of 1,426 million yen (16.9% YoY increase). The Precision Molded Products business reported net sales of 44,704 million yen (6.3% YoY increase) and operating income of 8,025 million yen (1.2% YoY decrease). The Housing Environment & Living Materials business posted net sales of 16,428 million yen (3.0% YoY decrease) and operating income of 1,241 million yen (4.3% YoY increase).

Financial Position Summary and Dividends

Total assets stood at 151,113 million yen, down 1,874 million yen from the previous consolidated fiscal year-end, while net assets increased by 1,284 million yen to 124,438 million yen, leading to an improved equity ratio from 80.2% to 82.0%. The number of shares issued remained unchanged at 82,623,376 shares, while treasury stock increased to 2,463,375 shares. A dividend of 30 yen per share is planned for the end of the second quarter, with the annual dividend forecast raised to 60 yen, up from 52 yen in the previous fiscal year.