Supplementary Explanation Materials for Q3 Fiscal Year Ending December 2026

Overview of Results

For the cumulative third quarter period of fiscal 2026, net sales were 32,845 million yen (Year-over-Year 105.7%). While the core interior and exterior products business remained at about the same level as the prior year, the parking systems business and the reducers business made large contributions, resulting in increased sales. Gross profit was 13,186 million yen (Year-over-Year 101.6%), and with the effects of SG&A cost reductions, operating income increased to 3,449 million yen (Year-over-Year 109.1%). Ordinary income amounted to 3,631 million yen and net income attributable to owners of parent was 2,387 million yen, showing steady performance.

Outlook and Shareholder Returns

Although concerns remain about procurement cost increases due to Middle East developments, the company is implementing sequential price revisions in response to rising raw material costs. The forecasts announced on February 10, 2026 remain unchanged, and progress as of Q3 FY2026 is generally in line with the plan. Under the shareholder returns policy, the company will continue a progressive dividend policy with DOE of at least 4% as the floor, aiming for an annual dividend of at least 120 yen per share. Share buybacks will be considered proactively.