Fudo Tetra Corporation (1813) investor relations material

Executive summary

• Net sales rose 21.9% year-over-year to ¥20,531 million for the three months ended June 30, 2026, with operating profit up 41.2% to ¥1,410 million and ordinary profit up 12.1% to ¥1,260 million.

• Profit attributable to owners of parent was ¥735 million, nearly flat year-over-year, while comprehensive income increased 16.9% to ¥851 million.

Financial highlights

• Gross profit increased to ¥3,656 million from ¥3,190 million year-over-year.

• Basic earnings per share for the quarter was ¥48.50, compared to ¥48.42 a year earlier.

• Total assets decreased to ¥62,414 million from ¥71,168 million at the end of the previous fiscal year.

• Equity-to-asset ratio improved to 59.5% from 53.5% as of March 31, 2026.

Outlook and guidance

• Full-year net sales forecast is ¥81,000 million, down 0.9% year-over-year.

• Operating profit is projected at ¥4,800 million (down 18.9%), ordinary profit at ¥4,900 million (down 20.0%), and profit attributable to owners of parent at ¥3,200 million (down 28.3%).

• Basic earnings per share for the full year is forecast at ¥211.23.