Q1 FY2027 Consolidated Financial Results Supplementary Materials

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This document is the FY2027 Q1 consolidated financial results supplementary materials, presenting segment-by-segment revenues and operating income for FY2026 Q1. Overall revenue reached 117.0 billion yen (up 15.2% YoY) and operating income was 15.6 billion yen (up 42.7% YoY), marking a substantial gain. Major contributions came from chemicals, resin additives, and semiconductor materials, with environmental materials and life sciences remaining solid. Conversely, food showed a decline and others were slightly down. The overseas revenue ratio remained high at 55.9%.

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Looking at segment trends, chemicals, resin additives, and semiconductor materials grew notably. Semiconductor materials were especially firm, with environmental materials contributing to growth. Taking into account macro factors including exchange rate effects, maintaining the overseas revenue ratio at 55.9% could contribute to earnings stability going forward. This Q1 performance shows YoY growth, and continued attention is required to achieve mid-term plan targets.