I would like to offer my sincere gratitude to all of our shareholders for your support and understanding. I hereby report to you FALTEC group FY25 3Q financial results and its summary.
Among the business environment surrounding our group, it continues to be uncertain due to high raw material and energy costs, and rising labor and logistics costs.
Automotive industry which our group belongs, it continues to face difficult conditions due to the impact of U.S. tariff policies on production and sales in the Japanese market and the decline in the market share of Japanese manufacturers in the Chinese market.
Under these circumstances, we recorded 11.1% consolidated accounting year on year decrease in sales, to 52,266 million yen due to decrease of production and sales volume by our customers.
55.8% year-on-year decrease on operating income, to 506 million yen due to sales decrease.
58.8% year-on-year decrease on ordinary income, to 561 million yen.
Net loss attributable to owners of the parent was 40 million yen (net income attributable to owners of the parent of 409 million yen consolidated accounting year-on-year).
The forecast for FY25 remains unchanged from the forecasts announced on May 14, 2025, of 72,000 million yen in sales, 1,100 million yen in operating income, 800 million yen in ordinary income, and 200 million yen in net income attributable to shareholders of the parent company.
Although results for the cumulative period through the third quarter were below the full-year forecast, revenue and operating profit tend to be concentrated in the fourth quarter due to the characteristics of our business. We therefore believe that the full-year forecast remains attainable and have not revised our outlook at this time. Should circumstances arise that necessitate a revision of the forecast, we will promptly disclose such information.
I would like to ask our shareholders for their continuous understanding and support.
February 12th, 2026
President & CEO
