Financial Summary for the Third Quarter of the Fiscal Year Ending March 2026 [Japanese Standards] (Consolidated)

Performance Overview

For the consolidated cumulative third quarter period of the fiscal year ending March 2026, net sales were JPY 216.554 billion (0.8% increase YoY), operating income was JPY 5.097 billion (4.9% increase YoY), and ordinary income was JPY 5.592 billion (4.7% increase YoY). Meanwhile, net income attributable to owners of parent for the quarter was JPY 4.436 billion (0.9% decrease YoY). By segment, the Electronics and Life Sales segments saw significant increases in both sales and profits, whereas the Steel and Non-Ferrous Metals segments experienced declines in net sales. The Machinery & Tools segment recorded an operating loss.

Financial Position and Future Outlook

Total assets increased by JPY 12.897 billion from the end of the previous consolidated fiscal year to JPY 184.041 billion, liabilities increased by JPY 6.98 billion to JPY 109.597 billion, and net assets rose by JPY 5.988 billion to JPY 74.443 billion. There are no revisions to the full-year earnings forecast for the fiscal year ending March 2026, with net sales expected at JPY 290 billion (1.9% increase YoY), operating income at JPY 6.8 billion (0.3% decrease YoY), and net income attributable to owners of parent at JPY 5.6 billion (6.9% decrease YoY).