Notice of Revision to Full-Year Consolidated Earnings Forecast and Revision to Year-End Dividend Forecast for the Fiscal Year Ending March 2027

Upward Revision of Earnings Forecast

Against the backdrop of performance trends since the interim period and robust demand in the chemicals business, the full-year consolidated earnings forecast for the fiscal year ending March 2027 has been revised upward. Net sales are expected to increase, and operating income, ordinary income, and net income attributable to owners of the parent have each been revised upward, with earnings per share also rising. Compared with the previous forecast, all indicators show positive contributions, and although uncertainty remains in the second half, overall improvement in profit levels is expected. The chemicals business subsegments are noted as making primary contributions.

Dividend Policy and Shareholder Returns

The year-end dividend forecast has been revised upward to 74 yen, with the annual dividend forecast set at 140 yen. The dividend payout ratio is expected to be 40.6%, and the company will continue a policy of stable shareholder returns. In line with the mid-term management plan 'ADX 2026', the company will consider appropriate returns while maintaining growth investments and financial soundness.