Supplementary Materials for FY2027 Second Quarter Financial Results

Overview of Results

On a consolidated basis, Izumi Co., Ltd. reported net sales of 569,312 million yen and operating income of 27,236 million yen. Compared with the same period last year, net sales were 100.9% and operating income was 104.6%, maintaining growth. Interim net income was 16,834 million yen, and net income per share was 40.10 yen. The equity ratio rose to 50.6%. A stock split was implemented effective March 1, 2026, and the number of issued shares at the fiscal year-end is a point of note as a factor affecting comparability. The full-year plan forecasts net sales of 587,100 million yen, operating income of 29,000 million yen, and net income attributable to owners of parent of 17,400 million yen.

Shareholder Returns and Capital Policy

The implementation of a stock split effective March 1, 2026 is stated and affects comparisons of per-share indicators. The number of issued shares at the fiscal year-end is 214,995,600 shares, and treasury stock is 4,897,260 shares. Capital structure shows an equity ratio of 50.6% and total assets of 595,383 million yen. Future capital policy trends require comparisons that account for the impact of the stock split as explained in the supplementary materials.