Notice of Consolidated Business Performance and Dividend Forecasts for the Second Quarter of the Fiscal Year Ending January 2027

Business Performance Overview

MiraiRal, in the first quarter of the fiscal year ending January 2027, recorded net sales of 3.92 billion JPY, achieving a year-over-year growth of +26.4%. Operating income was 230 million JPY, ordinary income about 258 million JPY, and net income attributable to shareholders of parent company 193 million JPY, with substantial profit growth across the board. Segment-wise, the plastics molding business remains the main driver, with increasing contributions from the molding machine business. The company is advancing a mid-term growth strategy anchored to 2028, focusing on expanding production capacity and efficiency through automation investments.

Outlook and Investment Strategy

In the mid-term growth strategy from the first to the second and third founding phases, the portfolio will be strengthened centered on wafer carrier-related businesses, with a view to building new pillars from 2029 onward. By 2028, the plan targets net sales of 23.9 billion JPY and ROE of 11%, with consideration given to shareholder returns through DOE and share buybacks. By combining automation investments, new product development, and strategic M&A, the company aims to enhance capital efficiency and corporate value.