Toyo Gosei Co.,Ltd. Financial Summary for the Second Quarter of the Fiscal Year Ending March 2027 (Interim)

Overview of Results

For this interim period, net sales were 24,844 million yen, a significant increase from the same period last year, driven by increased production and expanded sales of high-purity solvents. Operating income was 3,863 million yen, ordinary income was 3,712 million yen, and interim net income was 2,535 million yen, each showing substantial year-over-year gains. By segment, the Photosensitive Materials business boosted sales and profits amid expanded data center investment, while the Chemical Products business performed steadily due to increased sales of high-purity solvents and other products. Rising raw material and fuel prices were a cost factor, but measures including price revisions have been implemented to secure profitability.

Outlook and Dividends

The full-year forecast for the fiscal year ending March 2027 has been revised upward. Assuming utilization of new equipment and an improvement in supply-demand conditions, net sales are projected at 51,000 million yen, operating income at 6,500 million yen, ordinary income at 6,200 million yen, and net income attributable to owners of parent at 4,700 million yen. Regarding dividends, the company indicates a policy of increasing dividends based on recently disclosed information, and the expected year-end dividend aligns with the published forecast.