Organo Corp.TSE: 6368

Consolidated Financial Results Supplementary Information for the Nine Months Ended December 31, 2025 42KB

· Issued by Organo Corp.

Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.

Consolidated Financial Results Supplementary Information for the Nine Months Ended December 31, 2025

Caution regarding forward-looking statements

The forward-looking statements, including earnings forecasts, contained in these materials are based on information currently available to the Company and on certain assumptions deemed to be reasonable.

Consequently, any statements herein do not constitute assurances regarding actual results by the Company. Actual business and other results may differ substantially due to various factors.

February 4, 2026

(TSE Prime Market, Securities Code: 6368)

Overview of Consolidated Financial Results for the the Nine Months ended December 31, 2025
  1. Orders received, net sales, and operating profit by business segment

    (Millions of yen)

    Fiscal year ended March 31, 2025

    Fiscal year ending March 31, 2026

    Change from the previous period

    3Q Results (April-December 2024)

    Full year Results

    3Q Results (April-December 2025)

    Full year Forecast

    3Q

    Full year

    Water Treatment Engineering Business Unit

    Orders received

    98,978

    126,327

    109,623

    159,200

    10,644

    32,872

    Net sales

    96,915

    138,130

    108,760

    149,200

    11,845

    11,069

    Operating profit

    16,967

    27,382

    23,350

    32,130

    6,382

    4,747

    (%)

    17.5%

    19.8%

    21.5%

    21.5%

    4.0pt

    1.7pt

    Performance Products Business Unit

    Orders received

    18,978

    24,944

    19,797

    25,800

    819

    855

    Net sales

    18,782

    25,139

    18,968

    25,800

    185

    660

    Operating profit

    2,778

    3,738

    2,762

    3,870

    (16)

    131

    (%)

    14.8%

    14.9%

    14.6%

    15.0%

    (0.2pt)

    0.1pt

    Company-wide

    Orders received

    117,957

    151,272

    129,421

    185,000

    11,464

    33,727

    Net sales

    115,698

    163,269

    127,729

    175,000

    12,030

    11,730

    Operating profit

    19,746

    31,120

    26,112

    36,000

    6,365

    4,879

    (%)

    17.1%

    19.1%

    20.4%

    20.6%

    3.3pt

    1.5pt

  2. Net sales by business segment and by division

    (Millions of yen)

    Fiscal year ended March 31, 2025

    Fiscal year ending March 31, 2026

    Change from the previous period

    3Q Results (April-December 2024)

    Full year Results

    3Q Results (April-December 2025)

    Full year Forecast

    3Q

    Full year

    Water Treatment Engineering Business Unit

    96,915

    138,130

    108,760

    149,200

    11,845

    11,069

    Plant

    49,304

    69,199

    57,919

    71,200

    8,615

    2,001

    Service Solutions

    47,611

    68,931

    50,841

    78,000

    3,230

    9,069

    Performance Products Business Unit

    18,782

    25,139

    18,968

    25,800

    185

    660

    Water Treatment

    Chemicals

    6,940

    9,170

    7,120

    10,200

    180

    1,030

    Standard Equipment

    and Functional Materials

    7,213

    10,001

    7,706

    10,400

    493

    399

    Food Products

    4,630

    5,967

    4,141

    5,200

    (489)

    (767)

    Company-wide net sales

    115,698

    163,269

    127,729

    175,000

    12,030

    11,730

  3. Orders received and net sales by region

    (Millions of yen)

    Fiscal year ended March 31, 2025

    Fiscal year ending March 31, 2026

    Change from the previous period

    3Q Results (April-December 2024)

    Full year Results

    3Q Results (April-December 2025)

    Full year Forecast

    3Q

    Full year

    Orders received

    117,957

    151,272

    129,421

    185,000

    11,464

    33,727

    Japan

    72,767

    91,688

    79,533

    110,000

    6,766

    18,311

    Taiwan

    32,222

    43,378

    23,093

    42,000

    (9,128)

    (1,378)

    China

    8,501

    9,319

    3,516

    5,000

    (4,985)

    (4,319)

    Southeast Asia,

    U.S., and other

    4,466

    6,885

    23,277

    28,000

    18,811

    21,114

    Net sales

    115,698

    163,269

    127,729

    175,000

    12,030

    11,730

    Japan

    70,801

    100,225

    78,374

    109,000

    7,572

    8,774

    Taiwan

    19,868

    27,854

    33,182

    43,000

    13,314

    15,145

    China

    13,930

    20,543

    4,705

    7,000

    (9,225)

    (13,543)

    Southeast Asia,

    U.S., and other

    11,097

    14,645

    11,466

    16,000

    368

    1,354

  4. Water Treatment Engineering Business Unit orders received and net sales by market

(Millions of yen)

Fiscal year ended March 31, 2025

Fiscal year ending March 31, 2026

Change from the previous period

3Q Results (April-December 2024)

Full year Results

3Q Results (April-December 2025)

Full year Forecast

3Q

Full year

Orders received

98,978

126,327

109,623

159,200

10,644

32,872

Electronics industry

65,838

82,736

77,027

116,000

11,189

33,264

General industry

24,095

32,534

22,784

32,000

(1,311)

(534)

Electric power/

water supply and sewage

9,045

11,056

9,812

11,200

767

144

Net sales

96,915

138,130

108,760

149,200

11,845

11,069

Electronics industry

67,983

96,652

79,065

106,200

11,082

9,548

General industry

22,618

30,083

23,386

32,000

768

1,917

Electric power/

water supply and sewage

6,315

11,396

6,309

11,000

(6)

(396)

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