Notice Regarding Differences Between Forecasts and Results for the Second Quarter of the Fiscal Year Ending March 2027 (Interim), Revision of Full-Year Forecasts for the Fiscal Year Ending March 2027, and Distribution of Surplus (Interim Dividend — Increase)

Overview of Performance

Despite a challenging environment with continued rises in raw material and energy costs during this interim period, net sales and profit indicators exceeded previous forecasts due to promotional efforts centered on new products and improvements in production efficiency. Net sales amounted to 3,655 million yen, operating income was 583 million yen, ordinary income was 748 million yen, and interim net income was 510 million yen, resulting in interim net income per share of 71.07 yen. The full-year forecast was also revised upward to net sales of 7,158 million yen, operating income of 921 million yen, ordinary income of 1,169 million yen, and net income of 802 million yen.

Shareholder Returns and Outlook

An interim dividend of 13 yen per share and a year-end dividend of 14 yen per share are planned, totaling 27 yen for the fiscal year. The disclosure includes indicators adjusted for the effects of free share allocations and stock splits. The company will continue efforts to improve productivity and stabilize procurement of raw materials. While external factors such as foreign exchange movements, resource cost trends, and Middle East developments remain risks, production efficiency improvements are expected to continue from the third quarter onward.