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

Overview of Financial Results

For the cumulative third quarter period of the fiscal year ending March 2026, consolidated results were net sales of 750.46 billion yen (up 11.6% YoY), operating income of 4.062 billion yen (up 33.5% YoY), ordinary income of 4.566 billion yen (up 28.5% YoY), and net income attributable to owners of parent of 3.277 billion yen (up 49.4% YoY). Despite rising material costs and inflation due to a weak yen, proactive recruitment and IT-related investments contributed positively. By segment, sales exceeded the previous year in many businesses including Electrical Materials, Construction Materials, Information Solutions, Equipment Control, General Construction, and Environmental Energy.

Financial Position and Dividend Status

Total assets decreased compared to the previous fiscal year-end, but net assets increased and the equity ratio improved to 61.1%. The number of issued shares remains unchanged at 100 million shares. The annual dividend is planned at 130 yen, with an interim dividend of 50 yen and a year-end dividend of 80 yen. The earnings guidance for the fiscal year ending March 2026 forecasts net sales of 1.2 trillion yen (up 6.1% YoY), operating income of 5.3 billion yen (down 1.1% YoY), and net income attributable to owners of parent of 3.7 billion yen (down 10.3% YoY).