Notice on Revisions of Earnings Guidance and Final Dividend Forecast

Revision of earnings guidance

DynaPack has upwardly revised its consolidated earnings guidance for the second quarter and full year of fiscal year ending December 2026. Revenue is raised to 36,300 million yen for Q2 and 75,000 million yen for the full year; operating income to 2,000 million yen for Q2 and 4,200 million yen for the full year; ordinary income to 2,600 million yen for Q2 and 4,800 million yen for the full year; and net income attributable to owners of the parent to 1,850 million yen for Q2 and 3,400 million yen for the full year. Consequently, EPS for both interim and full year has improved. Key drivers of the revision include front-loaded domestic pricing adjustments and sales expansion, price adjustments in overseas affiliates due to raw material cost increases, reduced manufacturing costs, and contributions from exchange gains. The company expects the second half to face some risk from raw material price volatility and exchange rate fluctuations, but sales are expected to remain firm.

Revision of final dividend

Final dividend forecast raised to 90 yen, resulting in a higher annual dividend compared with the previous period. There are no changes to quarterly dividends at the end of Q1 and Q2 (0 yen), Q3 at 0 yen as before, and the final remains 90 yen. The company states that its policy is to secure stable and ongoing profit returns while maintaining a high level of retained earnings for sustainable long-term growth, and the dividend payout ratio was considered in light of the earnings revisions.