Fiscal Year Ending December 2026 Third Quarter Financial Summary [Japanese GAAP] (Consolidated)

Overview of Results

Toagosei Co., Ltd. recorded consolidated net sales of 125,461 million yen, operating income of 11,787 million yen, ordinary income of 12,098 million yen and profit attributable to owners of parent of 8,927 million yen for the nine months ended September 30, 2026. Compared with the same period last year, net sales increased 4.7%, operating income increased 11.1%, ordinary income increased 8.5% and net income increased 11.6%, maintaining a profit growth trend. Supplementary explanatory materials for the results are available. The company has maintained its full-year forecast at net sales 170,000 million yen, operating income 15,500 million yen, ordinary income 16,300 million yen and net income 11,800 million yen. By segment, various materials, resins and adhesive materials showed steady performance.

Impact on Shareholders and Outlook

There is no revision to the dividend forecast at this time. The company has implemented a share buyback, indicating activity in capital policy. Although uncertainties in the external environment remain, such as raw material prices, exchange rate trends and geopolitical risks, the company is promoting profitability improvements and production efficiency, and aims to continue solid sales expansion from the fourth quarter onward. The company intends to maintain the current assumptions for the full-year performance forecast.