Notice Regarding Revision of Full-Year Earnings Guidance and Dividend Forecast (Dividend Increase)

Revision of Earnings Guidance

Raito Kogyo Co., Ltd. has revised its full-year consolidated earnings guidance for the fiscal year ending March 2026, upwardly adjusting net sales to 135,000 million yen (5.9% increase from previous forecast), operating income to 15,000 million yen (9.5% increase), and net income attributable to owners of parent to 10,000 million yen (5.3% increase). Non-consolidated results are also expected to increase, with net sales at 112,800 million yen (4.9% increase) and operating income at 13,500 million yen (8.9% increase). The main reasons are the progress of construction work exceeding initial expectations and improved profitability of overseas subsidiaries' projects.

Revision of Dividend Forecast and Shareholder Return Policy

Regarding the dividend forecast, the annual dividend per share has been increased from 107 yen to 118 yen, with the year-end dividend raised from 67 yen to 78 yen. Together with the interim dividend of 40 yen, a consolidated payout ratio of 50.0% is expected. Based on the mid-term management plan "Raito 2027," the company aims to achieve sustainable growth through growth investments and an optimal capital structure. It targets a total shareholder return ratio of approximately 100%, continuing progressive dividends and payout ratios above 50%, with a goal of achieving a DOE (Dividend on Equity) above 6% by the final fiscal year.