FY2027 Q2 (Interim) Financial Summary [Japanese GAAP] (Consolidated)

Performance Overview

For the interim period of FY2027, Tokai Rika Co., Ltd. reported net sales of 333,075 million yen, an increase of 5.8% from the same period last year. However, operating income, ordinary income and net income declined year-over-year: operating income was 17,562 million yen, ordinary income was 17,646 million yen, and net income attributable to owners of parent for the interim period was 9,934 million yen. By segment, trends in Japan, North America, Asia and Other regions were reported, with impacts from raw material costs and fixed costs.

Capital Policy and Outlook

At the Board of Directors meeting held on October 28, 2026, the Company resolved to acquire and cancel treasury shares, taking into account the impact on earnings per share for FY2027. The full-year earnings forecast remains unchanged from the previously announced figures. Future market trends and movements in raw material prices may affect performance. The dividend policy plans a Q2-end dividend of 60 yen and a full-year dividend forecast of 120 yen.