Fiscal Year March 2026 Financial Summary Supplementary Materials

Performance Overview

In the consolidated results for the fiscal year ending March 2026, net sales reached 251,764 million JPY (YoY +1.2%), operating income was 29,143 million JPY (+6.3%), ordinary income was 30,136 million JPY (+5.1%), and net income attributable to owners of parent was 18,533 million JPY (+9.7%), all achieving record highs. Operating income margin was 11.6%, ordinary income margin 12.0%, and net income margin 7.4%. ROE remained at a high level of 10.2%.

Segment Performance and Outlook

By segment, Chemical Products recorded net sales of 136,262 million JPY (YoY -1.7%), with operating income nearly flat at 9,330 million JPY, while Building Materials posted net sales of 115,502 million JPY (+4.9%) and operating income of 24,803 million JPY (+10.1%). The full-year forecast for the fiscal year ending March 2027 anticipates net sales of 280,000 million JPY (+11.2%), operating income of 31,000 million JPY (+6.4%), ordinary income of 32,000 million JPY (+6.2%), and net income attributable to owners of parent of 18,600 million JPY (+0.4%). Dividends are planned at 138 JPY with a 12 JPY increase for the fiscal year ending March 2026, and 140 JPY with a 2 JPY increase for 2027, continuing 17 consecutive periods of dividend increases and 28 consecutive periods without dividend decreases.