First Quarter Consolidated Financial Results for the Fiscal Year Ending March 2027

Performance overview

For the first quarter of the fiscal year ending March 2027, net sales were 34.5 billion yen and operating income was 3.2 billion yen. Net sales increased year over year, and operating income rose significantly. As a contribution by segment, materials for Color & Functional and Graphic & Printing are driving sales. Factors affecting profitability include trends in raw material prices and costs, with considerations of inventory impacts and exchange rates. Outlook for the second quarter onward is delegated to the consolidated earnings forecast in another document.

Impact on shareholders / Outlook

Profit growth this period is expected to be supported by stabilized raw material prices and expansion of the product lineup. On the other hand, fluctuations in raw material costs and progress in pass-through pricing may affect margins. Progress toward the medium-term plan's growth strategy and cost-reduction initiatives will directly influence future results. Investors should monitor segment trends and the impact of raw material and exchange rate movements.