Fiscal Year Ending March 31, 2026
Financial Results Briefing Materials for ３Q
Announced on January 30, 2026
【Code：6262, Tokyo stock exchange in Japan】
Table of contents
Introduction ・・・・・・・・・・・・・・・・・・ ・・・・・・・・・・・・・・・
Update of Business Operation with Capital Cost and Share Price in Mind ・・・・・・・・・・・・・・ ・・・・・・・・・
・Resetting of Capital Cost
・Introduction of a BS Management Policy
Overview for ３Q of FY3/2026 ・・・・・・・・ ・・・・・・・・
Consolidated Financial Results Forecast
for FY3/2026 ・・・・・・・・・・・・・・・・・・・ ・・・・・・・・・・・・・・
Shareholder Return Policy for the Fiscal Year Ending March 31, 2026 ・・・・・・・・・・・・・ ・・・・・・・・・
Reference ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・
Corporate Profile ・・・・・・・・・・・・・・・ ・・・・・・・・・・・・・
３-４
５
10
21
24
27
30
Introduction
◎Implementation of Business Operation with Capital Cost and Share Price in Mind
The financial results for the third quarter showed a year-on-year decrease in both sales and profit, and the full-year financial results forecast was revised downward. Accordingly, return on equity (ROE) is expected to fall below 5% for the third consecutive fiscal year. Heightened investment caution following additional US tariff measures
Under these circumstances, with the aim of improving ROE, the Company has begun updating the "business operation with capital cost and share price in mind" initiatives set forth in the Mid-Term Management Plan disclosed on May 20, 2024.
Introduction
◎Introduction of BS Management
The Company reset its capital cost to approximately 9.0% and introduced a BS management policy aimed at minimizing invested capital.
Based on this policy, the forecast year-end dividend is 20 yen per share and the forecast annual dividend is 30 yen per share, both of which are expected to be the highest levels in the Company's history.
◎Mid-Term Management Plan
The next Mid-Term Management Plan is scheduled to be announced by the end of October 2026.
Update of Business Operation with Capital Cost and Share Price in Mind
2