Mory Industries Inc. Financial Summary for the Second Quarter (Interim) of Fiscal Year Ending March 2027

Performance Overview

Mory Industries Inc.'s consolidated results for the second quarter (interim) of the fiscal year ending March 2027 recorded net sales of 21,901 million yen (up 1.3% year-over-year), achieving a slight increase in revenue. Operating income was 2,549 million yen (up 23.3% year-over-year), ordinary income was 2,767 million yen (up 20.4% year-over-year), and interim net income attributable to owners of parent was 1,854 million yen (up 16.6% year-over-year). By segment, steady demand and price revision effects in the Japan business and recovery contributions from the Indonesia business were contributors.

Outlook and Dividends

Full-year earnings forecasts announced in May 2026 are maintained. Net sales are forecast at 443,000 million yen, operating income 4,100 million yen, ordinary income 4,600 million yen, net income attributable to owners of parent 3,200 million yen, and diluted net income per share of 84.22 yen. Dividends are expected to be 16 yen at the end of the second quarter and 34.00 yen for the full year. While remaining attentive to market conditions such as raw material price increases, the company will continue productivity improvements and cost reductions.