Financial Summary for the Second Quarter Interim Period of the Fiscal Year Ending December 2026 (Consolidated, Japanese GAAP)

Overview of Results

For the interim period, net sales were 13,130,? 9 hundred million yen, down 2.1% YoY. Operating profit was 670 million yen, negative, and ordinary profit was about 10,488,900,000 yen, up versus the previous year. Net income attributable to owners of the parent was about 730,000,000 yen with a slight increase. By segment, there are flour milling, food, granulation, feeds, and other components; while rising costs for raw materials and logistics and price revisions impacted results, the company aims for sustainable growth and value creation as the final year of the mid-term plan.

Outlook and Capital Position

Full-year guidance: net sales 28,000 hundred million yen, operating profit 1,350,000,000 yen, ordinary profit 1,680,000,000 yen, net income attributable to owners of the parent 1,120,000,000 yen, and expected annual dividend per share of 49 yen. Financial position remains sound with total assets 46,918 million yen, net assets 37,194 million yen, and equity ratio 79.2%. Going forward, while monitoring raw material prices, logistics costs, and product price trends, the company will pursue sustainable management as the final year of TTC150 Stage3.