Interim report
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DISCLAIMER : This document has been translated from a part of 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 . August 7 , 2026 Summary of Consolidated Financial Results for the Three Months Ended June 30 , 2026 ( Under Japanese GAAP ) Company name : Listing : Sintokogio , Ltd. Tokyo Stock Exchange / Nagoya Stock Exchange http://www.sinto.co.jp Securities code : 6339 URL : Representative : Inquiries : Telephone : Atsushi Nagai , Representative Director and President Yoshinori Kawaguchi , Executive Officer and General Manager of General Affairs / Legal Affairs Department + 81-52-582-9211 Scheduled date to commence dividend payments : Preparation of supplementary material on financial results : Holding of financial results briefing : Yes No ( 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 ( Percentages indicate year - on - year changes . ) Profit attributable to Net sales Operating profit Ordinary profit owners of parent Millions of yen % Millions of yen % Millions of yen % Millions of yen % Three months ended 39,815 ( 3.9 ) 1,104 55.1 1,391 175.7 681 265.3 June 30 , 2026 Three months ended 41,425 60.8 712 33.1 504 ( 29.9 ) 186 ( 26.8 ) June 30 , 2025 Note : Comprehensive income Three months ended June 30 , 2026 : Three months ended June 30 , 2025 : ¥ 5,158 million [ - % ] ¥ ( 1,377 ) million [ - % ] Basic earnings per share Diluted earnings per share Yen Yen Three months ended Three months ended 12.98 June 30 , 2026 June 30 , 2025 ( 2 ) Consolidated financial position 3.56 Total assets Net assets Equity - to - asset ratio Net assets per share As of Millions of yen Millions of yen % Yen June 30 , 2026 March 31 , 2026 Reference : 232,645 227,360 122,699 118,830 49.5 2,191.80 48.9 2,115.08 Equity As of June 30 , 2026 : ¥ 115,104 million As of March 31 , 2026 : ¥ 111,076 million
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2. Cash dividends Annual dividends per share First quarter-end Second quarter-end Third quarter-end Fiscal year-end Total Yen Yen Yen Yen Yen Fiscal year ended March 31, 2026 － 22.00 － 22.00 44.00 Fiscal year ending March 31, 2027 － Fiscal year ending March 31, 2027 (Forecast) 24.00 － 24.00 48.00 Note: Revision to the most recently announced forecast of dividends: None 3. Forecast of consolidated financial results for the fiscal 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 Six months ending September 30, 2026 80,000 (6.7) 3,100 117.2 2,500 231.5 1,700 － 32.37 Fiscal year ending March 31, 2027 170,000 (3.5) 7,300 90.5 6,600 96.1 5,600 － 106.63 Note: Revision to the most recently announced earnings forecasts: None
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* Notes (1) Significant changes in the scope of consolidation during the period: None Newly included: － Excluded: － (2) Application of special accounting treatments for the preparation of quarterly consolidated financial statements: None (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 54,580,928 shares As of March 31, 2026 54,580,928 shares (ii) Number of treasury shares at the end of the period As of June 30, 2026 2,064,755 shares As of March 31, 2026 2,064,486 shares (iii) Average number of shares outstanding during the period Three months ended June 30, 2026 52,516,268 shares Three months ended June 30, 2025 52,453,906 shares * Review of the Japanese-language originals of the attached quarterly consolidated financial statements by certified public accountants or an audit firm: None * Proper use of earnings forecasts, and other special matters The forward-looking statements, including forecasts of financial results, contained in these materials are based on information currently available to the Company and on certain assumptions deemed to be reasonable. However, the Company makes no guarantee that these forecasts will be achieved. Actual financial results, etc. may differ substantially due to various factors.
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Quarterly Consolidated Financial Statements （１）Quarterly Consolidated Balance Sheet (Millions of yen) As of March 31, 2026 As of June 30, 2026 Assets Current assets Cash and deposits 41,323 38,144 Notes and accounts receivable - trade, and contract assets 47,623 46,874 Securities 300 800 Finished goods 9,107 8,830 Work in process 6,896 8,265 Raw materials and supplies 8,780 9,067 Other 6,470 6,306 Allowance for doubtful accounts (596) (565) Total current assets 119,905 117,723 Non-current assets Property, plant and equipment Buildings and structures, net 20,711 20,998 Machinery, equipment and vehicles, net 18,816 18,340 Other, net 17,101 18,280 Total property, plant and equipment 56,629 57,619 Intangible assets Goodwill 440 411 Other 3,242 3,221 Total intangible assets 3,683 3,633 Investments and other assets Investment securities 34,983 40,933 Other 12,830 13,408 Allowance for doubtful accounts (672) (672) Total investments and other assets 47,141 53,669 Total non-current assets 107,454 114,922 Total assets 227,360 232,645
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(Millions of yen) As of March 31, 2026 As of June 30, 2026 Liabilities Current liabilities Notes and accounts payable - trade 14,032 14,839 Short-term borrowings 7,932 7,768 Income taxes payable 2,470 683 Provision for bonuses 2,746 1,802 Provision for bonuses for directors 269 272 Provision for product warranties 439 448 Provision for loss on orders received 362 206 Other 22,553 24,690 Total current liabilities 50,806 50,712 Non-current liabilities Long-term borrowings 40,776 40,241 Provision for retirement benefits for directors 303 303 Retirement benefit liability 1,738 1,756 Asset retirement obligations 64 64 Long-term income taxes payable 14 - Other 14,825 16,866 Total non-current liabilities 57,722 59,232 Total liabilities 108,529 109,945 Net assets Shareholders' equity Share capital 5,752 5,752 Capital surplus 6,184 6,184 Retained earnings 71,229 70,751 Treasury shares (1,932) (1,932) Total shareholders' equity 81,233 80,756 Accumulated other comprehensive income Valuation difference on available-for-sale securities 13,890 17,850 Foreign currency translation adjustment 12,441 13,099 Remeasurements of defined benefit plans 3,510 3,398 Total accumulated other comprehensive income 29,842 34,348 Non-controlling interests 7,753 7,595 Total net assets 118,830 122,699 Total liabilities and net assets 227,360 232,645
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（２）Quarterly Consolidated Statement of Income and Consolidated Statement of Comprehensive Income （Quarterly Consolidated Statement of Income） (Millions of yen) Three months ended June 30, 2025 Three months ended June 30, 2026 Net sales 41,425 39,815 Cost of sales 29,897 27,947 Gross profit 11,528 11,868 Selling, general and administrative expenses 10,815 10,763 Operating profit 712 1,104 Non-operating income Interest income 116 127 Dividend income 462 471 Foreign exchange gains - 84 Other 58 86 Total non-operating income 637 769 Non-operating expenses Interest expenses 271 313 Share of loss of entities accounted for using equity method 95 40 Commission expenses 62 65 Foreign exchange losses 273 - Other 141 63 Total non-operating expenses 845 482 Ordinary profit 504 1,391 Extraordinary income Gain on sale of non-current assets 188 9 Gain on sale of investment securities 299 - Total extraordinary income 488 9 Extraordinary losses Loss on sale of non-current assets 1 1 Loss on abandonment of non-current assets 0 10 Loss on liquidation of business - 30 Loss on valuation of investment securities 48 - Total extraordinary losses 49 43 Profit before income taxes 943 1,358 Income taxes - current 605 444 Income taxes - deferred (82) 229 Total income taxes 523 673 Profit 420 684 Profit attributable to non-controlling interests 233 2 Profit attributable to owners of parent 186 681
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（Quarterly Consolidated Statement of Comprehensive Income） (Millions of yen) Three months ended June 30, 2025 Three months ended June 30, 2026 Profit 420 684 Other comprehensive income Valuation difference on available-for-sale securities 397 3,963 Deferred gains or losses on hedges (0) - Foreign currency translation adjustment (1,984) 670 Remeasurements of defined benefit plans, net of tax (31) (112) Share of other comprehensive income of entities accounted for using equity method (177) (47) Total other comprehensive income (1,797) 4,473 Comprehensive income (1,377) 5,158 Comprehensive income attributable to Comprehensive income attributable to owners of parent (1,386) 5,187 Comprehensive income attributable to non-controlling interests 9 (29)