Fiscal Year Ending March 2027 Second Quarter (Interim) Financial Summary

Interim Performance Trends

In the second quarter, Toyo Seikan Group Holdings, Ltd. recorded net sales of 529,556 million yen, showing steady growth year-over-year, and operating income of 34,811 million yen, an increase of 15.4%, maintaining strong performance. Ordinary income increased to 37,228 million yen. However, interim net income declined by 20.9% due to a decrease in gains on sales of investment securities. While price revisions centered on packaging containers contributed positively, fluctuations in profit structure related to investment securities had a negative impact.

Full-Year Outlook and Financial Position

The full-year earnings forecast has been revised to net sales of 1,035,000 million yen, operating income of 45,000 million yen, ordinary income of 47,500 million yen, and net income attributable to owners of parent of 36,000 million yen. Earnings per share are projected at 239.68 yen. The interim-end equity ratio was 56.8%, and total assets were 1,282,710 million yen, indicating a stable financial position. A dividend of 93 yen will be recorded at the end of the second quarter, and there is no material change to the full-year dividend forecast compared with the previous forecast.