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

Overview of Results

Consolidated net sales for the interim period amounted to 132,636 hundred million yen, an increase year-over-year. However, operating income, ordinary income, and interim net income attributable to owners of parent decreased by -14.5%, -11.7%, and -17.8%, respectively. By segment, the Environmental Systems business and Coating Systems business exhibited regional differences, with domestic orders increasing while overseas orders showed a declining trend. The financial position remains with total assets of 281,821 hundred million yen and a shareholders' equity ratio of 60.0%. For earnings forecasts, refer to the "Notice of Revision to Earnings Forecasts."

Shareholder Returns and Outlook

The dividend policy indicates a year-end dividend of 50 yen and a full-year dividend forecast of 119 yen. Any future revisions to earnings forecasts are described in the attached documents. Supply and demand trends toward the end of the interim period are affected by fluctuations in domestic and international market conditions, and particularly the slowdown in overseas markets may impact performance. Maintaining the stability of the medium-term plan and financial soundness is the top priority.