Interim report
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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 for the Three Months Ended June 30 , 2026 ( Under Japanese GAAP ) Tokyo Stock Exchange Company name : SWCC Corporation Listing : Securities code : 5805 URL : Representative : Inquiries : Telephone : https://www.swcc.co.jp Tetsuo Komata , Executive President and Representative Director ( CEO ) Aiko Nishiyama , General Manager of Corporate Communications Dept. + 81-44-223-0530 Scheduled date to commence dividend payments : Preparation of supplementary material on financial results : Yes Holding of financial results briefing : None August 7 , 2026 ( Yen amounts are rounded down to millions , unless otherwise noted . ) 1. Consolidated financial results for the three months ended June 30 , 2026 ( from April 1 , 2026 to June 30 , 2026 ) ( 1 ) Consolidated operating results ( cumulative ) ( Percentages indicate year - on - year changes . ) Net sales Operating profit Ordinary profit Three months ended June 30 , 2026 June 30 , 2025 Millions of yen 77,661 62,157 % 24.9 Note : Comprehensive income % 80.4 9.2 -1.4 For the three months ended June 30 , 2026 : For the three months ended June 30 , 2025 : Millions of yen 8,657 4,798 Millions of yen 8,665 4,794 % 80.7 3.6 Profit attributable to owners of parent Millions of yen % 5,708 92.2 2,970 1.4 ¥ 7,840 million [ 245.6 % ] ¥ 2,268 million [ -42.5 % ] Basic earnings per share Diluted earnings per share Three months ended Yen Yen June 30 , 2026 192.74 100.42 June 30 , 2025 Note : During the fiscal year ended March 31 , 2026 , provisional accounting treatment related to business combinations was finalized . Accordingly , the figures for the three months ended June 30 , 2025 reflect the finalized figures . ( 2 ) Consolidated financial position As of June 30 , 2026 March 31 , 2026 Reference : Equity 2. Cash dividends Total assets Net assets Equity - to - asset ratio Millions of yen Millions of yen % 220,401 206,878 109,914 106,012 45.9 47.6 As of June 30 , 2026 : ¥ 101,116 million As of March 31 , 2026 : ¥ 98,395 million First quarter - end Yen Fiscal year ended March 31 , 2026 Fiscal year ending March 31 , 2027 Fiscal year ending March 31 , 2027 ( Forecast ) Annual dividends per share Second quarter- | Third quarter - end Fiscal year - end Total end Yen 90.00 Yen Yen 133.00 Yen 223.00 140.00 Note : Revisions to the forecast of cash dividends most recently announced : Yes -1- 171.00 311.00
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- 2 - 3. Forecast of consolidated financial results for the year ending March 31, 2027 (from April 1, 2026 to March 31, 2027) (Percentages indicate year-on-year changes.) Net sales Operating profit Ordinary profit Profit attributable to owners of parent Basic earnings per share Millions of yen % Millions of yen % Millions of yen % Millions of yen % Yen Full year 330,000 18.8 33,000 20.8 32,200 23.2 23,000 22.1 776.43 Note: Revisions to the forecast of financial results most recently announced: Yes * Notes (1) Significant changes in the scope of consolidation during the period: None (2) Adoption of accounting treatment specific to the preparation of quarterly consolidated financial statements: Yes Note: For details, please see “2. Quarterly Consolidated Financial Statements and Primary Notes (3) Notes to Quarterly Consolidated Financial Statements (Notes to Adoption of an Accounting Treatment Unique to the Preparation of Quarterly Consolidated Financial S tatements)” on page 8 of the attached materials. (3) Changes in accounting policies, changes in accounting estimates, and restatement (i) Changes in accounting policies due to revisions to accounting standards and other regulations: None (ii) Changes in accounting policies due to other reasons: None (iii) Changes in accounting estimates: None (iv) Restatement: None (4) Number of issued shares (common shares) (i) Total number of issued shares at the end of the period (including treasury shares) As of June 30, 2026 30,826,861 shares As of March 31, 2026 30,826,861 shares (ii) Number of treasury shares at the end of the period As of June 30, 2026 1,204,106 shares As of March 31, 2026 1,210,678 shares (iii) Average number of shares outstanding during the period (cumulative from the beginning of the fiscal year) Three months ended June 30, 2026 29,619,417 shares Three months ended June 30, 2025 29,576,032 shares * Review of the accompanying quarterly consolidated financial statements by certified public accountants or audit corporations: None * Proper use of earnings forecasts, and other special matters The forward-looking statements regarding future performance in this material are based on information currently available to the Company and certain assumptions that the Company deems to be reasonable at the time this report was prepared. Therefore, the Company does not make promises about the achievements. Actual results may differ significantly from the forecasts due to variou s factors.