Notice Regarding Consolidated Earnings Forecast and Dividend Outlook for the Second Quarter Cumulative Period Ending January 2027

Overview of Performance

For the cumulative first quarter, net sales were 3,925 million yen, up 26.4% YoY. By segment, plastic molding achieved net sales of 3,558 million yen and operating income of 393 million yen; molding machines achieved net sales of 428 million yen and operating income of 46 million yen, both showing solid performance. Overall profits widened significantly, suggesting improvements in ROE and a policy to strengthen shareholder returns based on financial strategy.

Outlook and Capital Policy

Under the Medium-Term Growth Strategy 2028, pursue corporate combination effects and optimization of the financial structure through the acquisition of Futaya Marine Instrument Industry. Full-year forecasts are currently difficult to determine reasonably; disclosure timing is undecided. As a numerical target for FY2028, establish a stable dividend policy with a minimum target of net sales of 23.9 billion yen, ROE of 11.1%, and total payout ratio of 30% or DOE of 2%, and strengthen shareholder returns through share buybacks.