Fiscal Year Ending March 2027 Second Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated)

Overview of Results

Revenue for the period was 5,977 million yen (YoY +2.4%), a slight increase. Operating income was 94 million yen, a decrease of 10.2% year-on-year, and ordinary income was 166 million yen, down 7.2% year-on-year. Interim net income was 315 million yen, an increase of 9.4% year-on-year. Specific items such as subsidy income and gains on sales of investment securities impacted results and contributed to net income growth. By segment, the dyeing/processing, product sales, and real estate businesses contributed to revenue and profits. The company continues initiatives related to environmental consideration and SDGs.

Outlook and Dividends

The full-year earnings forecast has been revised and published: revenue is projected at 11,400 million yen (YoY +6.4%), operating income 0 million yen, ordinary income 160 million yen, and net income attributable to owners of the parent 320 million yen. Recent market conditions are expected to continue to be affected by yen depreciation and rising raw material costs; however, the company aims to expand its market while promoting environmental initiatives and SDGs activities. Dividends are expected to follow the disclosed forecast, and there is no current information indicating a significant change to dividend policy.