Notice Regarding Revision (Increase) of Full-Year Earnings Forecast and Dividend Forecast for the Fiscal Year Ending February 2027

Overview of Earnings Revision

The Group has revised upward its full-year consolidated earnings forecast for the fiscal year ending February 2027, reflecting increased automobile production volumes at bases excluding China, higher sales of high value-added products, and normalization of raw material prices. Net sales have been raised to 40,000 million yen, operating income to 4,500 million yen, ordinary income to 4,800 million yen, and net income attributable to owners of parent to 2,800 million yen, with net income per share expected to be 304.87 yen. Although uncertainties remain, overall profit levels are expected to improve. The dividend has also been revised, with the annual dividend expected to be 95 yen.

Shareholder Returns and Future Outlook

With a long-term target of a consolidated dividend payout ratio of 30% or more, reflecting the upside in earnings, the company has revised the year-end dividend to 70 yen and the annual dividend to 95 yen. This aims to enhance the stability of shareholder returns while strengthening the financial position and securing funds for future business development. Actual figures may change due to future events.