FY2026 Q3 Financial Summary〔IFRS〕(Consolidated)

Overview of Financial Results

For the nine months ended December 31, 2025, consolidated revenue was JPY 626.871 billion (down 7.6% YoY), operating income was JPY 17.551 billion (down 23.7% YoY), and net income attributable to owners of parent was JPY 11.12 billion (down 20.2% YoY). The main factors include a decline in sales volume and gross profit of new and used cars in the Car Life business, and the reversal of one-time gains in the Power & Utility business. On the other hand, improved margins in LP gas retail in the Home Life business and strong industrial gas sales in the Industrial Business segment contributed positively.

Segment Results and Financial Position

The Car Life business posted revenue of JPY 436.6 billion (down 5.8% YoY), operating income of JPY 5.956 billion (down 36.8% YoY), and net income of JPY 3.24 billion (down 24.6% YoY), affected by decreased new and used car sales. The Industrial Business segment recorded revenue of JPY 85.874 billion (down 17.3% YoY), operating income of JPY 5.077 billion (down 15.6% YoY), and net income of JPY 3.971 billion (down 11.5% YoY), impacted by lower crude oil prices and reduced transactions. The Power & Utility business reported revenue of JPY 53.352 billion (down 8.5% YoY), operating income of JPY 4.593 billion (down 22.5% YoY), and net income of JPY 2.462 billion (down 30.7% YoY), influenced by the reversal of one-time gains. The Home Life business posted revenue of JPY 51.045 billion (down 2.8% YoY), operating income of JPY 1.007 billion (up 42.6% YoY), and net income of JPY 945 million (down 13.4% YoY). Total assets were JPY 433.459 billion, decreasing from the end of the previous fiscal year, while total equity increased to JPY 204.973 billion.