Marumae Co., Ltd. Financial Summary for Fiscal Year Ending August 2026 [Japanese GAAP] (Consolidated)

Performance Overview

During the fiscal year, revenue increased significantly amid rising demand. Active capital investment in the semiconductor sector and strong G8/G6 LED investment in the FPD sector contributed. Both the Precision Components and Functional Materials segments performed solidly. Although fixed costs rose due to improved cost of sales ratio and higher personnel expenses, margins improved with increased orders. The financial summary also reflects revisions such as goodwill reconsideration from business combinations. Assuming continued robust investment in semiconductor manufacturing equipment, the full-year outlook for the fiscal year ending August 2027 is revenue of 28,000 million yen, operating income of 6,500 million yen, ordinary income of 6,300 million yen, and net income attributable to owners of parent of 4,200 million yen.

Outlook and Shareholder Returns

Based on the medium-term plan, the Company targets a payout ratio of 35% or more during the period from the fiscal year ending August 2026 to the fiscal year ending August 2028, and promotes stable dividends on a post-stock-split basis. A stock split has been implemented, and dividends on a post-split basis are scheduled at 38 yen interim and 28 yen year-end (2026). Next term is forecast at 26 yen interim and 26 yen year-end, totaling 52 yen. As part of capital policy, the Company has implemented new share issuance and disposal of treasury stock to optimize capital allocation.