Fiscal Year Ending March 2027 Q2 (Interim) Financial Summary [Japanese GAAP] (Consolidated)

Summary of Results

This financial summary reports consolidated results for Q2 of the fiscal year ending March 2027. Revenue increased 12.2% year-over-year to 13,005 million yen, Operating Income rose 48.0% to 2,436 million yen, Ordinary Income increased 47.1% to 2,501 million yen, and Net Income Attributable to Owners of Parent (interim) grew 39.3% to 1,768 million yen. By segment, metal surface treatment agents and related equipment performed steadily, and other segments were generally favorable. Shares outstanding at period-end totaled 15,153,680 shares, treasury stock was 1,549,696 shares, and the equity ratio remained high at 80.8%. Full-year forecasts were revised to Revenue 26,000 million yen, Operating Income 4,250 million yen, Net Income 3,090 million yen, and EPS 227.90 yen.

Shareholder Returns and Outlook

At the earnings presentation, the company revised its full-year forecast based on interim results; information on dividend policy is provided in attached materials to the financial summary or in separate notices. Equity has increased and the financial base remains stable. Segment performance is progressing moderately; while macro factors such as demand in AI-related markets may have an impact, the company will continue domestic and international market development. The company aims for growth through development of high value-added products and strategic investment.