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

Overview of Results

Consolidated revenue for the interim period was 632,319 million yen, an increase of 7.3% year-over-year. Although operating income declined significantly due in part to foreign exchange impacts at overseas subsidiaries, cost reductions and price revisions contributed to an improvement in operating profit. By segment, revenue drivers varied across Paper & Paperboard, Household-related, Energy, and Woodbuilding/Construction segments. Special losses related to disasters and factory incidents were recorded. The full-year forecast requires revision based on the latest information, and future developments should be monitored closely.

Outlook and Impact

The full-year earnings forecast for the fiscal year ending March 2027 was previously set as TBD because a reasonable estimate including the impact of the ND P company's factory accident was difficult. Based on recent developments, revisions are being considered. Special gains and losses include disaster-related expenses, and insurance recoveries are expected to be recorded. The company will continue to pursue capital efficiency improvements and structural reforms under the Medium-Term Management Plan 2030.