Interim report
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Consolidated Financial Results for the Quarter Ended June 30 , 2026 ( Consolidated financial information has been prepared in accordance with J - GAAP ) English translation from the original Japanese - language document August 7 , 2026 Company name Stock exchange listings Code number URL Representative Contact person Payment date of Dividend Supplemental material for Financial Statements Schedule for Financial Results Briefing Session : Sanoh Industrial Co. , Ltd. : Tokyo Stock Exchange , Japan : 6584 https://www.sanoh.com/ : Genya Takeda , Director & President : Munetoshi Sasaki , Director , Senior Executive Officer & CFO , General Manager of Financial Headquarters Tel . 03-6879-2622 : Not Applicable : Available : Not Available 1. Consolidated Results for FY2026 ( April 1 , 2026 to June 30 , 2026 ) ( Amounts are rounded to the nearest million yen ) ( 1 ) Consolidated Financial Results Quarter ended June 2026 June 2025 Net sales Million yen 42,780 40,263 Operating Income Ordinary Income % Million yen % Million yen 6.3 2.9 938 ( 58.3 ) % 763 ( 59.7 ) 2,250 31.4 1,893 11.6 Net income attributable to owners of the parent company Million yen Ref . Comprehensive Income : FY2026 Q1 : 1,160 million yen ( - % ) | FY2025 Q1 : A 654 million yen ( - % ) % 8 ( 98.8 ) 697 ( 31.2 ) Quarter ended June 2026 June 2025 Earnings per share Diluted EPS Yen Yen 0.23 19.48 ( 2 ) Consolidated Financial Position Total assets Net assets Shareholders ' equity ratio Net assets per share As of June 30 , 2026 As of March 31 , 2026 51,968 Ref . Shareholders ' Equity : FY2026 Q1 : 48,447 million yen | FY2025 : 48,003 million yen Million yen 144,278 141,929 Million yen 51,916 % Yen 33.6 33.8 1,352.95 1,340.56 2 . Dividends Year ended March 2026 Year ending March 2027 Annual cash dividends per share End of Q1 End of Q2 End of Q3 Year - end Total Yen Yen Yen Yen Yen 14.00 14.00 28.00 Year ending March 2027 ( Forecast ) 14.00 Modifications from most recent dividend forecast : No Page 1 of 13 14.00 28.00
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Sanoh Industrial Co., Ltd. (T.6584) | Financial Summary for FY26Q1 Page 2 of 13 3. Forecast of Consolidated Results for the Year Ending March 31, 2027 (April 1, 2026 to March 31, 2027) (% are change from previous year) Net Sales Operating Income Ordinary Income Net Income Earnings Per Share Million Yen % Million Yen % Million Yen % Million Yen % Yen Full Year 167,000 4.8 5,500 35.0 3,500 15.2 1,500 (1.6) 41.89 ※ Any modifications from the most recently published business forecast: No Notes (1) Significant changes in the scope of consolidation during the period: No Newly included: 0 companies | Excluded: 0 companies (2) Changes in accounting policies, accounting estimates, and restatement ① Changes in accounting policies due to revisions of Accounting Standards: No ② Changes in accounting policies other than ① above: No ③ Changes in accounting estimates: No ④ Restatement: No (3) Number of shares issued & outstanding (common shares) ① Number of issued shares at the end of the period (including treasury stock): FY26Q1 37,112,000 FY25Q4 37,112,000 ② Number of treasury shares at the end of the period: FY26Q1 1,303,435 FY25Q4 1,303,435 ③ Average number of shares outstanding during the period: FY26Q1 35,808,565 FY25Q1 35,808,575 ※ Review of the Quarterly Consolidated Financial Statements by a Certified Public Accountant or Auditing Firm: No ※ Explanation on the Appropriate Use of Earnings Forecasts and Other Special Notes Cautionary Note on Forward-Looking Statements The earnings forecasts are based on information currently available to the Company and on certain assumptions deemed reasonable. These forecasts are not a guarantee of performance. Actual results may differ significantly due to various factors. For the assumptions underlying the forecasts and cautionary notes, please refer to ‘(3) Explanation of Future Forecasts and Forward -Looking Statements’ in ‘Overview of Business Performance’ on page 5 of this document.
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Sanoh Industrial Co., Ltd. (T.6584) | Financial Summary for FY26Q1 Page 3 of 13 Table of Contents 1. Overview of Business Performance for the Quarter Ended June 30, 2026 ...................................................... 4 (1) Overview of Operating Results ......................................................................................................................... 4 (2) Overview of Financial Position ......................................................................................................................... 5 (3) Explanation of Future Forecasts and Forward-Looking Statements ............................................................ 5 2. Consolidated Financial Statements and Notes .................................................................................................. 6 (1) Consolidated Balance Sheet ............................................................................................................................. 6 (2) Consolidated Income Statement and Consolidated Comprehensive Income Statement ............................ 8 (3) Consolidated Cash Flow Statement ............................................................................................................... 10 (4) Notes to the Consolidated Financial Statements .......................................................................................... 11 (Notes on Segment Information) .................................................................................................................... 11 (Significant Changes in Shareholder’s Equity) ............................................................................................. 12 (Assumption of a Going Concern).................................................................................................................. 12 (Additional Information) .................................................................................................................................. 12 (Earnings per Share)........................................................................................................................................ 13 (Significant Subsequent Events) .................................................................................................................... 13
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Sanoh Industrial Co., Ltd. (T.6584) | Financial Summary for FY26Q1 Page 4 of 13 1. Overview of Business Performance for the Quarter Ended June 30, 2026 (1) Overview of Operating Results The economic environment surrounding the automotive industry, in which our Group operates, has remained steady domestically and internationally, despite fluctuating production and sales volumes. However, several risk factors persist, including higher costs resulting from the impact of U.S. tariff measures and increasing instability in the Middle East, as well as ongoing disruptions in logistics. Amid this operating environment, consolidated net sales for the first quarter increased 6.3% year-on-year to ¥42.780 billion. The increase was primarily attributable to revenue growth in North and South America, including contributions from newly consolida ted subsidiaries, as well as favorable foreign exchange translation effects, which more than offset the decline in sales resulting from the absence of contributions from newly launched programs in Japan that benefited the corresponding period of the previous fiscal year. On the earnings front, operating profit declined to ¥938 million (down 58.3% year-on-year), reflecting the absence of value-added contributions from equipment and parts sales associated with newly launched programs in Japan that benefited the previous year, increased launch-related expenses in North and South America, the impact on sales from the stronger Mexican peso , the incomplete recovery of tariff -related costs , and the recognition of one -time expenses in Europe. Ordinary profit declined to ¥763 million (down 59.7% year-on-year). Although foreign exchange gains were recorded during the quarter, they were insufficient to offset the impact of lower operating profit. Although no restructuring expenses were recognized at the German subsidiary as in the same period of the previous fiscal year, profit attributable to owners of the parent decreased to ¥8 million (down 98.8% year-on-year) due to the decline in ordinary profit Overview of operating results by segment is as follows: ① Japan Net sales amounted to ¥7.496 billion (down 12.6% year-on-year) due to the reactionary impact of the high-unit- price market expansion projects undertaken in the previous fiscal year. Operating Profit was ¥427 million (down 37.7% year-on-year) due to the impact of lower revenue, although no subsidiary acquisition expenses were incurred during the current period. ② Americas Revenue increased to ¥20.012 billion (up 18.1% year -on-year), supported by robust sales to Japanese customers in North America, increased income associated with U.S. tariff measures, and the contribution from the newly consolidated Mexican subsidiary. On the earnings front, profit declined to ¥251 million (down 71.4% year-on-year), reflecting increased costs associated with preparations for new program launches, the incomplete recovery of tariff-related costs, and foreign exchange effects. ③ Europe Revenue increased to ¥5.491 billion (up 12.0% year-on-year), driven by favorable foreign exchange translation effects, while maintaining sales volumes at a level comparable to the previous year. Operating loss was ¥151 million, compared with operating profit of ¥91 million in the same period of the previous fiscal year. Despite cost reduction effects, including lower personnel expenses associated with factory closures, profitability deteriorated due to losses arising from inventory related adjustments. ④ China Revenue declined to ¥1.888 billion (down 26.6% year-on-year), reflecting the liquidation of a subsidiary and the continued weak sales performance of Japanese OEMs. On the earnings front, despite lower depreciation expenses resulting from fixed asset impairment losses recognized in the previous fiscal year, operating loss amounted to ¥234 million (compared with an operating loss of ¥181 million in the same period of t he previous fiscal year), primarily due to the significant impact of lower revenue. ⑤ Asia Revenue increased to ¥7.894 billion (up 8.5% year -on-year), reflecting favorable foreign exchange translation effects and higher sales at the Indian subsidiary, which more than offset the impact of the sluggish market in Thailand. Profits declined to ¥752 million (down 10.6% year-on-year). Despite efforts to control costs in line with production fluctuations, profitability was adversely affected by increases in material and energy costs resulting from the impact of the situation in the Middle East, as well as higher personnel expenses.
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Sanoh Industrial Co., Ltd. (T.6584) | Financial Summary for FY26Q1 Page 5 of 13 (2) Overview of Financial Position ① Assets, Liabilities and Net Assets As of the end of the first quarter, total assets stood at JPY 144.278 billion, an increase of JPY 2.349 billion from the previous fiscal year-end. Key factors included: a decrease of JPY 1.141 billion in cash and deposits an increase of JPY 1.977 billion in notes receivable, accounts receivable, and contract assets an increase of JPY 1.313 billion in work-in-progress a decrease of JPY 206 million in raw materials and supplies a decrease of JPY 122 million in tangible fixed assets such as machinery and equipment an increase of ¥692 million in investment securities Total liabilities stood at JPY 92.362 billion, an increase of JPY 2.401 billion from the previous fiscal year- end. Key factors included: an increase of JPY 192 million in electronically recorded obligations an increase of JPY 899 million in short-term borrowings a decrease of JPY 143 million in accounts payable an increase of JPY 730 million in accrued bonuses an increase of JPY 1.394 billion in other accrued liabilities a decrease of JPY 256 million in long-term borrowings Net assets decreased to JPY 51.916 billion, a decrease of JPY 52 million from the previous fiscal year-end. Key factors included: an increase of JPY 476 million in foreign currency translation adjustments an increase of JPY 465 million in valuation difference on available-for-sale securities a decrease of JPY 496 million in non-controlling interests a decrease of JPY 501 million in retained earnings ② Cash Flow As of the end of the first quarter, cash and cash equivalents stood at JPY 23.378 billion, reflecting a decrease of JPY 1.141 billion from the end of the previous fiscal year. i. Cash flow from Operating Activities: Net cash provided by operating activities was JPY 891 million (JPY 2.514 billion in the previous fiscal year). Key factors included: Income before income taxes: JPY 848 million (JPY 1.695 billion in the previous fiscal year) Depreciation: JPY 1.853 billion (JPY 1.643 billion in the previous fiscal year) Increase in trade receivables: JPY 1.702 billion (increase of JPY 1.528 billion in the previous fiscal year) Increase in inventories: JPY 425 million (increase of JPY 310 million in the previous fiscal year) Increase in accounts payable: JPY 79 million (increase of JPY 36 million in the previous fiscal year) Increase in accrued bonuses: JPY 733 million (increase of JPY 554 million in the previous fiscal year) Income tax payments: JPY 996 million (JPY 428 million in the previous fiscal year) ii. Cash flow from Investing Activities: Net cash used in investing activities totaled JPY 1.465 billion (JPY 2.234 billion in the previous fiscal year). Purchase of tangible fixed assets amounting to JPY1.443 billion (JPY 2.176 billion in the previous fiscal year) iii. Cash flow from Financing Activities: Net cash used in financing activities was JPY 672 million (inflow of JPY 918 million in the previous fiscal year). Key factors included: Increase in short-term borrowings: JPY 898 million (inflow of JPY 2.407 billion in the previous fiscal year) Repayment of long-term borrowings: JPY 303 million (JPY 264 million in the previous fiscal year) Dividend payments: JPY 499 million (JPY 499 million in the previous fiscal year) Dividends paid to non-controlling interests: JPY 703 million (JPY 618 million in the previous fiscal year) (3) Explanation of Future Forecasts and Forward-Looking Statements Taking into consideration recent business trends and other factors, we have decided to maintain the consolidated earnings forecast for the financial year ending March 2027, as announced in the “Consolidated Financial Results for the Financial Year Ended March 31, 2026 (Japanese GAAP)” dated May 14, 2026.
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Sanoh Industrial Co., Ltd. (T.6584) | Financial Summary for FY26Q1 Page 6 of 13 2. Consolidated Financial Statements and Notes (1) Consolidated Balance Sheet (Amounts are rounded to the nearest million yen) As of March 31, 2026 As of June 30, 2026 Assets Current assets Cash and deposits 24,519 23,378 Notes and accounts receivable - trade, and contract assets 19,267 21,244 Electronically recorded monetary claims - operating 932 896 Finished goods 5,215 4,991 Work in process 8,757 10,070 Raw materials and supplies 15,985 15,779 Other 8,717 8,706 Allowance for doubtful accounts (15) (14) Total current assets 83,377 85,050 Non-current assets Property, plant and equipment Buildings and structures 25,094 25,445 Machinery, equipment and vehicles 101,662 103,069 Tools, furniture and fixtures 15,192 15,437 Land 3,393 3,398 Leased assets 5,488 5,591 Construction in progress 5,750 6,177 Accumulated depreciation (98,636) (101,196) Accumulated impairment (12,632) (12,734) Total property, plant and equipment 45,310 45,188 Intangible assets Leased assets 24 24 Other 693 684 Total intangible assets 717 708 Investments and other assets Investment securities 7,877 8,568 Retirement benefit asset 201 205 Deferred tax assets 3,795 3,891 Other 652 668 Total investments and other assets 12,525 13,332 Total non-current assets 58,553 59,228 Total assets 141,929 144,278
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Sanoh Industrial Co., Ltd. (T.6584) | Financial Summary for FY26Q1 Page 7 of 13 (Amounts are rounded to the nearest million yen) As of March 31, 2026 As of June 30, 2026 Liabilities Current liabilities Notes and accounts payable - trade 10,466 10,547 Electronically recorded obligations - operating 2,402 2,595 Short-term borrowings 25,724 26,623 Accounts payable - other 5,515 5,372 Lease liabilities 160 155 Income taxes payable 826 724 Accrued consumption taxes 701 472 Provision for bonuses 1,356 2,087 Provision for bonuses for directors (and other officers) 40 54 Provision for product warranties 291 288 Provision for loss on liquidation of subsidiaries and associates 1,018 741 Other 4,484 5,879 Total current liabilities 52,982 55,535 Non-current liabilities Long-term borrowings 29,056 28,800 Lease liabilities 2,279 2,278 Deferred tax liabilities 2,668 2,691 Provision for retirement benefits for directors (and other officers) 154 154 Provision for loss on litigation 40 40 Retirement benefit liability 2,089 2,154 Other 693 710 Total non-current liabilities 36,979 36,827 Total liabilities 89,961 92,362 Net assets Shareholders' equity Share capital 3,481 3,481 Capital surplus 2,362 2,362 Retained earnings 32,095 31,593 Treasury shares (968) (968) Total shareholders' equity 36,970 36,469 Accumulated other comprehensive income Valuation difference on available-for-sale securities 3,982 4,448 Foreign currency translation adjustment 5,366 5,842 Remeasurements of defined benefit plans 1,685 1,689 Total accumulated other comprehensive income 11,033 11,978 Non-controlling interests 3,965 3,469 Total net assets 51,968 51,916 Total liabilities and net assets 141,929 144,278
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Sanoh Industrial Co., Ltd. (T.6584) | Financial Summary for FY26Q1 Page 8 of 13 (2) Consolidated Income Statement and Consolidated Comprehensive Income Statement Consolidated Income Statement (Amounts are rounded to the nearest million yen) (Millions of yen) Three months ended June 30, 2025 Three months ended June 30, 2026 Net sales 40,263 42,780 Cost of sales 33,251 36,966 Gross profit 7,012 5,815 Selling, general and administrative expenses 4,761 4,877 Operating profit 2,250 938 Non-operating income Interest income 37 59 Dividend income 87 106 Foreign exchange gains － 168 Other 68 54 Total non-operating income 191 387 Non-operating expenses Interest expenses 216 323 Commission expenses 105 130 Foreign exchange losses 199 － Other 28 109 Total non-operating expenses 549 561 Ordinary profit 1,893 763 Extraordinary income Gain on sale of non-current assets 10 43 Reversal of provision for loss on liquidation of subsidiaries and associates － 53 Total extraordinary income 10 96 Extraordinary losses Loss on sale of non-current assets － 1 Loss on retirement of non-current assets 13 10 Extra retirement payments 194 － Total extraordinary losses 207 11 Profit before income taxes 1,695 848 Income taxes - current 851 767 Income taxes - deferred (86) (182) Total income taxes 765 585 Profit 930 263 Profit attributable to non-controlling interests 233 255 Profit attributable to owners of parent 697 8
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Sanoh Industrial Co., Ltd. (T.6584) | Financial Summary for FY26Q1 Page 9 of 13 Consolidated Comprehensive Income Statement (Amounts are rounded to the nearest million yen) Three months ended June 30, 2025 Three months ended June 30, 2026 Profit 930 263 Other comprehensive income Valuation difference on available-for-sale securities (126) 465 Foreign currency translation adjustment (1,444) 428 Remeasurements of defined benefit plans, net of tax (16) 4 Total other comprehensive income (1,585) 897 Comprehensive income (654) 1,160 Comprehensive income attributable to Comprehensive income attributable to owners of parent (679) 953 Comprehensive income attributable to non-controlling interests 25 207
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Sanoh Industrial Co., Ltd. (T.6584) | Financial Summary for FY26Q1 Page 10 of 13 (3) Consolidated Cash Flow Statement (Amounts are rounded to the nearest million) Three months ended June 30, 2025 Three months ended June 30, 2026 Cash flows from operating activities Profit before income taxes 1,695 848 Depreciation 1,643 1,853 Loss on retirement of property, plant and equipment 13 10 Loss (gain) on sale of property, plant and equipment (10) (43) Interest and dividend income (123) (164) Interest expenses 216 323 Commission expenses 105 130 Increase (decrease) in provision for product warranties 46 (6) Extra retirement payments 194 － Increase (decrease) in provision for loss on liquidation of subsidiaries and associates － (53) Decrease (increase) in trade receivables (1,528) (1,702) Decrease (increase) in inventories (310) (425) Increase (decrease) in trade payables 36 79 Increase (decrease) in provision for bonuses 554 733 Increase (decrease) in accounts payable - other 417 (153) Increase (decrease) in accrued expenses 311 329 Increase (decrease) in retirement benefit liability (95) 67 Other, net 572 719 Subtotal 3,737 2,546 Interest and dividends received 123 164 Interest paid (203) (385) Commission fee paid (103) (127) Income taxes paid (428) (996) Extra retirement payments (612) (311) Net cash provided by (used in) operating activities 2,514 891 Cash flows from investing activities Purchase of property, plant and equipment (2,176) (1,443) Proceeds from sale of property, plant and equipment 16 45 Purchase of investment securities (9) (32) Other, net (66) (35) Net cash provided by (used in) investing activities (2,234) (1,465) Cash flows from financing activities Net increase (decrease) in short-term borrowings 2,407 898 Repayments of long-term borrowings (264) (303) Dividends paid (499) (499) Dividends paid to non-controlling interests (618) (703) Repayments of lease liabilities (109) (65) Net cash provided by (used in) financing activities 918 (672) Effect of exchange rate change on cash and cash equivalents (661) 104 Net increase (decrease) in cash and cash equivalents 536 (1,141) Cash and cash equivalents at beginning of period 22,692 24,519 Cash and cash equivalents at end of period 23,228 23,378
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Sanoh Industrial Co., Ltd. (T.6584) | Financial Summary for FY26Q1 Page 11 of 13 (4) Notes to the Consolidated Financial Statements (Notes on Segment Information) I. First quarter of the previous period (April 1, 2025 to June 30, 2025) 1. Information on Sales and Operating income (loss) by reportable segment (Amounts are rounded to the nearest million yen) Reportable Segments Adjs. (Note 1) Reported Amount (Note 2) Japan Americas Europe China Asia Total Sales External Customers 8,573 16,942 4,903 2,571 7,274 40,263 — 40,263 Internal Sales & Transfers between segments 4,909 4 148 384 240 5,686 (5,686) — Total 13,482 16,946 5,052 2,955 7,514 45,949 (5,686) 40,263 Segment income (loss) 685 877 91 (181) 841 2,313 (63) 2,250 (Note 1) The adjustment amounts are as follows: (1) The adjustment amount of (5 ,686) million yen for net sales is the amount for eliminating inter -segment transactions. (2) The adjustment amount of ( 63) million yen in segment income includes fixed asset adjustments of JPY (45) million, and inventory adjustments of (18) million yen. (Note 2) Segment income (loss) is adjusted to match operating income in the quarterly consolidated income statement. 2. Information on Impairment Losses on Fixed Assets or Goodwill by Reportable Segment Not Applicable II. First quarter ended June 30, 2026 (April 1, 2026 to June 30, 2026) 1. Information on Sales and Operating income (loss) by reportable segment. (Amounts are rounded to the nearest million yen) Reporting Segments Adjs. (Note 1) Reported Amount (Note 2) Japan Americas Europe China Asia Total Sales External Customers 7,496 20,012 5,491 1,888 7,894 42,780 — 42,780 Internal Sales & Transfers between segments 4,601 6 153 293 224 5,276 (5,276) — Total 12,097 20,017 5,644 2,180 8,118 48,056 (5,276) 42,780 Segment Income (loss) 427 251 (151) (234) 752 1,045 (107) 938 (Note 1) The adjustment amounts are as follows: (1) The adjustment amount of (5,276) million yen for net s ales is the amount for elimin ating inter -segment transactions. (2) The adjustment amount of ( 107) million yen for segment loss includes an adjustment amount of (1 7) million yen for inventories and an adjustment amount of (90) million yen for fixed assets. (Note 2) Segment income (loss) is adjusted to reconcile with operating income in the quarterly consolidated income statements. 2. Information on impairment loss on fixed assets or goodwill by reportable segment: Not applicable
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Sanoh Industrial Co., Ltd. (T.6584) | Financial Summary for FY26Q1 Page 12 of 13 (Significant Changes in Shareholder’s Equity) Not applicable (Assumption of a Going Concern) Not applicable (Additional Information) 1. Director Stock Grant Trust Pursuant to the resolution of the 112 th Annual General Meeting of Shareholders held on June 22, 2020, the Company has implemented a stock -based remuneration system (hereinafter referred to as "the System") for directors who meet the eligibility criteria. The objective of this system is to enhan ce the medium to long -term performance and to foster commitment to increasing corporate value. The accounting treatment for this System follows the "Practical Treatment of Transactions Involving Granting of Own Shares to Employees, etc. through Trusts" (Practical Solution Report No. 30, March 26, 2015). Overview of the Transaction This system involves the establishment of a trust (hereinafter referred to as "the Trust") funded by monetary contributions from the Company. The Trust acquires the Company’s shares and allocates a number of shares equivalent to the points granted to each director under the Company's Director Stock Grant Regulations. In principle, shares are delivered to the directors upon their retirement. Remaining Shares in the Trust The Company's shares remaining in the Trust are recorded as treasury shares at the book value in the trust (excluding incidental expenses). As of the end of the previous financial year and the end of the first quarter of the current financial year, the book value and number of treasury shares were JPY 344 million and 411,000 shares, respectively. 2. Employee Stock Issuance Trust: Following the resolution of the Board of Directors on August 27, 2020, the Company has established a stock - based remuneration system (hereinafter referred to as "the System") for employees (excluding directors who also hold executive positions and other sp ecified roles) who meet the eligibility criteria. The accounting treatment for this System follows the "Practical Treatment of Transactions Involving Granting of Own Shares to Employees, etc. through Trusts" (Practical Solution Report No. 30, March 26, 2015). Overview of the Transaction This System involves the establishment of a trust (hereinafter referred to as "the Trust") funded by monetary contributions from the Company. This Trust acquires the Company’s shares and allocates a number of shares equivalent to the points granted to each employee under the Company's Employee Stock Grant Regulations. In principle, shares are delivered to the employees upon their retirement. Remaining Shares in the Trust The Company's shares remaining in the Trust are recorded as treasury shares at the book value in the trust (excluding incidental expenses). As of the end of the previous financial year, the book value and number of treasury shares were JPY 145 million and 174,700 shares. As of the end of the first quarter of the current fiscal year, the book value and number of treasury shares were JPY 145 million and 174,700 shares.
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Sanoh Industrial Co., Ltd. (T.6584) | Financial Summary for FY26Q1 Page 13 of 13 (Earnings per Share) The basis of calculating earnings per share is as follows: FY2025 Q1 (From April 1, 2025 to June 30, 2025) FY2026 Q1 (From April 1, 2026 to June 30, 2026) Earnings per Share 19.48 0.23 (Basis of Calculation) Net Income Attributable to the Shareholders of the Parent Company (in million yen) Not Attributable to Common Shareholders (in million yen) Attributable to the Sh areholders of the P arent Company Relating to Common Shares (in million yen) 697 8 － － 697 8 Average Number of Common Shares Outstanding During the Period (in thousands) 35,809 35,809 (Note 1) Diluted earnings per share are not reported as there are no potentially diluted shares. (Note 2) The Company has implemented a stock-based remuneration system using a share grant trust (the "Trust"). In calculating the average number of sh ares outstanding during the period, tre asury shares held by the Trust for directors, executive officers, and senior management employees are included. The average number of treasury shares deducted in the calculation amounted to 585,700 shares in the first quarter of the financial year ending March 2026 and 585,700 shares in the first quarter of the financial year ending March 2027. (Significant Subsequent Events) Not applicable