Notice Regarding Differences Between Forecasts and Actual Results for the Second Quarter (Interim) of the Fiscal Year Ending March 2027

Overview of Results

Cluster Technology Co.,Ltd. has announced the differences between its individual forecasts and actual results for the second quarter (interim) of the fiscal year ending March 2027. Revenue fell below the previously announced forecast; however, operating income exceeded the prior forecast due to reduced manufacturing costs, lower depreciation expense resulting from delays in part of the new capital investment schedule, and delays in the timing of some research and development expenditures. Macro-technology–related businesses outperformed expectations, but overall results were slightly below forecast. The progress of the Kanto factory expansion, hiring plans, and the timing of various expenses in the second half may have an impact, and if a revision of the full-year outlook becomes necessary, the company will promptly disclose it.

Impact on Shareholders and Outlook

Future performance will likely be influenced by the progress of the Kanto factory expansion, hiring status, and the timing of expense occurrences. If it is judged that a revision of the full-year earnings forecast is necessary, the company will make timely disclosure. Depending on the timing of expense recognition, there is potential to affect final results. At this time, although operating income has exceeded forecasts, the decline in revenue remains a relative concern.