Notice of Full-Year Financial Results Forecast and Dividend Forecast for Fiscal Year Ending March 2027

Overview of Earnings Forecast

Tokuyama revised its consolidated earnings forecast for the fiscal year ending March 2027, expecting net sales of 392 billion yen, operating profit and ordinary income both at 3.4 billion yen, and net income attributable to owners of parent of 2.6 billion yen. The previous forecast was undetermined, but based on recent business environment and performance trends, a rational estimate became possible and was announced. The impact of domestic cement and solidified materials sales businesses and the sale of some consolidated subsidiaries' stock is before closing, and further examination is ongoing. Regarding dividends, with an emphasis on sustained shareholder returns, the annual dividend for 2027 is projected to be 132 yen, an increase from 120 yen in the previous year.

Future Outlook and Impact on Shareholders

Tokuyama aims for stable dividends and maximizing corporate value over the medium to long term, targeting a DOE (Dividend on Equity) of 4.0% by 2030. The earnings forecast revision reflects improved business conditions and performance recovery, reaffirming its commitment to continuous shareholder returns. The company will continue to focus on business growth, financial health, increasing dividends, and enhancing corporate value.