Koshima Chemical Industry Co., Ltd. 2027 Fiscal Year 1Q Financial Summary

Summary of Performance

For the first quarter cumulative period, net sales were 7,239 million yen (YoY +4.3%), supported by solid demand in the construction materials and chemical products businesses, with increases in both segments. Operating income was 687 million yen (YoY +30.0%), ordinary income 669 million yen ( +33.0%), and quarterly net income 468 million yen ( +32.9%); all showing significant profit growth. Earnings per **share** for the quarter were 51.58 yen. The financial position shows total assets of 32.018 billion yen, net assets of 14.968 billion yen, and an equity ratio of 46.6%, on a continuing basis.

Outlook and Dividends

Full-year earnings guidance has been revised based on updated assumptions. The company plans a total annual dividend of 52.00 yen (26.00 yen per share × 2 times), and indicates revisions based on the latest disclosed information. Although no separate supplementary earnings materials are prepared, the assumptions behind the earnings forecast are explained in the attached document. In the mid-term, management will continue to monitor raw materials, exchange rates, and demand trends to guide strategic decisions.