Notice Regarding Differences between the Second Quarter (Interim) Earnings Forecast and Actual Results for the Fiscal Year Ending March 2027 and Revision of Full-Year Earnings Forecast

Overview of Results

Riken Technos Corporation announced the differences between the actual results for the second quarter (interim) of the fiscal year ending March 2027 and the previously announced forecast, and has revised its full-year earnings forecast upward. On a consolidated basis, net sales were 72,509 million yen, operating income 8,688 million yen, ordinary income 8,663 million yen, interim net income attributable to owners of parent 6,233 million yen, and interim net income per share 133.01 yen. In particular, operating income, ordinary income and interim net income are expected to exceed the previous forecast. On a non-consolidated basis, net sales were 35,620 million yen, ordinary income 5,274 million yen, interim net income 5,015 million yen, and interim net income per share 107.03 yen. In light of the second quarter results, the full-year forecasts have been revised to net sales 145,500 million yen, operating income 15,500 million yen, ordinary income 15,400 million yen, net income attributable to owners of parent 10,000 million yen, and net income per share 221.04 yen.

Outlook and Impact

Profitability has improved due to recent price normalization and efforts to reduce costs, and the full-year outlook is expected to exceed the previous forecast. Although economic uncertainty remains, the mid-term results are increasingly likely to surpass plan, making shareholder returns and capital policy ongoing points of attention. Key factors going forward include raw material cost trends, exchange rate fluctuations, and changes in supply-demand conditions; the final fiscal results will depend on these factors.