Supplementary Information on Financial Results for Q3 of FY26/03 February 6, 2026 HOSIDEN CORPORATION
▌Overview of Business Results for FY26/03
・Q3 Results：Increased in Sales and Profit
（Unit : Billions of yen）
Sales | FY25/03 Q3 179.8 | FY26/03 Q3 375.0 | Difference +195.2 （+108.6%） | Amusement | +202.7 |
Mobile Communications | △7.0 | ||||
Automotive | +0.8 | ||||
Other | △1.2 |
Operating profit | FY25/03 Q3 10.9 | FY26/03 Q3 16.8 | Difference +5.8 （+53.6%） | Due to the significant increase in net |
sales. |
148.74 Yen/USD
152.55 Yen/USD
Exchange rate
・Full-Year Forecast：Upward Revision
Difference
-
This Time
440.0
FY26/03 Q2
Announcement
440.0
Sales
①Improvement in production efficiency
②Positive impact of foreign exchange on operating income
③Reduction in tariff burdens etc.
Difference
+3.0
（+18.8%）
This Time
19.0
FY26/03 Q2
Announcement
16.0
Operating profit
150円/USD
150円/USD
Exchange rate
▌Foreign Exchange Impact on Operating Profit for FY26/03
*Excluding foreign exchange effects
（Unit : Billions of yen）
Sales | Gross profit （Margin ％） | Operating profit （Margin ％） | |
Q3 Results For FY26/03 | 375.0 | 24.1 （6.4％） | 16.7 （4.5％） |
Q3 Results For FY25/03 | 179.8 | 17.8 （9.9％） | 10.9 （6.1％） |
Sales | Gross profit （Margin ％） | Operating profit （Margin ％） | |
Q3 Results For FY26/03 | 375.0 | 26.1 （7.0％） | 18.7 （5.0％） |
Q3 Results For FY25/03 | 179.8 | 15.8 （8.8％） | 8.9 （5.0％） |
*Excluding the foreign exchange effects on gross profit and operating income (-2.0 billion yen this fiscal year and +2.0 billion yen in the same period of the previous year), the gross profit margin declined due to changes in the product mix. However, as net sales more than doubled, gross profit increased significantly. As a result, the operating profit margin remained at the same level as the previous year.
Supplementary materials
▌Full-year Sales Transition by Market
▌ Sales・Operating Profit
（Billions of yen）
500.0
▌ Amusement
186.9
145.5
120.8
124.8
300.0
346.3
▌ Mobile Communications
100.0
80.0
450.0
400.0
350.0
Sales Operating Profit440.0
200.0
277.2
247.6
207.6
218.9
19.0
15.8
11.7
12.9
13.6
100.0
0.0
60.0
40.0
20.0
0.0
54.2
300.0
(FY) 22/03 23/03 24/03 25/03 26/03
41.8
43.9
46.3
46.3
Forecast
(FY) 22/03 23/03 24/03 25/03 26/03
Forecast
250.0
200.0
150.0
▌ Automotive
80.0
60.0
▌ Other
80.0
60.0
100.0
50.0
40.0
20.0
30.0 28.6 28.8 30.6 32.0
40.0
20.0
17.7 19.0 17.2
0.0
(FY)
22/03 23/03 24/03 25/03 26/03
Forecast
0.0
(FY)
15.0
15.4
22/03 23/03 24/03 25/03 26/03
Forecast
0.0
(FY) 22/03 23/03 24/03 25/03 26/03
Forecast
▌Forecast Assumptions
（Billions of yen）
Capital Investment
Depreciation
R&D Expenses
5.1
3.2
3.4
3.2
3.5
2.2
2.0
2.0
2.1
2.0
22/03 23/03 24/03 25/03 26/03 22/03 23/03 24/03 25/03 26/03
Forecast Forecast
6.7 4.2 2.8 2.0 | 9.4 |
26/03 Forecast |
10
9
8
7
6
5
4
3
2
1
0
(FY)
22/03 23/03 24/03 25/03
※The forward-looking statements about the future financial results of this document are future forecasts based on the judgment of Hosiden Corporation (the "Company") taking into account the information currently available, and the Company does not intend to make a warranty of their achievement. These forward-looking statements contain various potential risks and uncertainties, and actual results may be materially different from the forward-looking statements due to various material factors. Therefore, the Company asks not to depend highly on these forward-looking statements.
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