Fiscal Year Ending March 2027 Second Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated)

Overview of Performance

For the second quarter (interim) of the fiscal year ending March 2027, consolidated results were net sales of 223,151 million yen, operating income of 27,678 million yen, ordinary income of 28,497 million yen, and interim net income attributable to owners of parent of 19,010 million yen, representing substantial year-over-year growth. Segment contributions came from chemicals, semiconductor materials, and environmental materials, supported by portfolio strengthening and favorable foreign exchange effects. The full-year outlook was revised, with net sales forecast at 468,000 million yen and net income at 33,500 million yen.

Outlook and Capital Allocation

Measures implemented since August 2026 are reflected, and expansion in semiconductor materials and increased sales of advanced materials are expected to continue. The revision of the full-year forecast indicates mid-term growth potential for investors. Shareholder returns are being strengthened, with dividends projected to total 140 yen for FY2027 (split into two payments of 74 yen), up from 112 yen in FY2026. Financial soundness remains high with a capital adequacy ratio of 57.4%.