Toso Company, Limited Financial Summary for the Second Quarter (Interim) under Japanese GAAP (Consolidated) November 6, 2026

Overview of Results

As the final year of Phase 3 of Vision2025, Toso pushed forward deepening in the housing sector and strengthening non-residential and overseas sales. As a result, net sales slightly increased by 0.2% to 11,170 million yen, but operating income declined due to higher raw material costs and foreign exchange impacts. By segment, interior decoration-related products captured steady demand but were affected by rising costs, resulting in profits below the prior-year period. Total assets decreased, while the equity ratio improved.

Outlook and Capital-Related Matters

The full-year forecast remains as previously announced: net sales of 23,500 million yen, operating income of 850 million yen, and net income attributable to owners of parent of 560 million yen. Dividend is 5.00 yen at the end of the second quarter, with a full-year dividend forecast unchanged at 8.00 yen, bringing the total for the year to 13.00 yen. The financial position maintains a high current ratio and a stable equity ratio of 71.5%.