Q1 FY2027 Financial Summary (Japanese GAAP) (Consolidated)

Overview of results

In this quarter, net sales were 37.6 billion yen, up 5.2% YoY, and operating income was 2.85 billion yen, up 32.1% YoY, continuing the earnings-uptrend. However, net income attributable to owners of the parent was 3.796 billion yen, down 26.7% YoY. Segments such as performance materials, environmental mechatronics, foods, and services showed solid revenue and profit growth, while the textile business declined. Under the mid-term management plan Accelerate'27, the company is advancing focus on growth markets and strengthening profitability of core businesses. For the second quarter cumulative and full-year forecasts, revisions are anticipated. Disclosure includes dividend projections considering the impact of the share split.

Outlook and capital structure

Full-year projections have been revised from the forecast announced on May 14, 2026. See the press release 'Notice Regarding Revisions to Earnings Guidance' for the second quarter cumulative and full-year outlook. The financial condition shows total assets increasing and net assets remaining solid. Information on treasury stock is described in the notes. After the share split, the expected annual dividend per share is 166 yen (year-end), indicating ongoing shareholder return strategy.