Neturen Co., Ltd. Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027

Overview of Results

In the second quarter of this fiscal year, net sales increased year-on-year, while rising cost factors were offset through passing costs to selling prices and cost reduction measures. By segment, steady profitability was maintained across the Products Division, IH Division, and Others. The newly consolidated companies Doken and MDI contributed to pushing up sales and profits. Consolidated total net sales for the interim period were 31,338 million yen, operating income was 1,513 million yen, ordinary income was 1,990 million yen, and net income attributable to owners of parent for the interim period was 1,148 million yen.

Outlook and Dividends

The full-year earnings forecast remains unchanged from the time of publication, and current assumptions are maintained. The latest dividend forecast is 71 yen (interim 39 yen + year-end 36 yen expected), and the dividend policy continues. The interim equity ratio was stable at 65.3%. While continuing to evaluate contributions from newly acquired subsidiaries, the company will seek to improve profit margins through both cost reductions and passing costs to selling prices.