Asahi Diamond Industrial Co., Ltd. Financial Summary for the Second Quarter (Interim) of Fiscal Year Ending March 2027

Overview of Results

For the second quarter of this fiscal year, revenue amounted to 23,028 million yen, an increase of 12.4% year-over-year. Operating income expanded significantly to 3,203 million yen, ordinary income was 3,178 million yen, and interim net income attributable to owners of parent improved to 2,298 million yen. Revenue growth was supported by expanded sales in growth areas such as AI, data centers, and advanced semiconductor applications, as well as price revisions in response to rising raw material costs. Segment details are provided in the "Sales Status" section of the materials. Equity-method affiliates were carefully estimated to compensate for missing data from one affiliate. The full-year forecast has been revised from the previously announced outlook. The financial position remains healthy with total assets of 80,420 million yen, net assets of 66,015 million yen, and an equity ratio of 79.7%.

Outlook and Dividends

Under the Mid-term Management Plan 2030, the Company will strengthen product development, production, and sales systems in growth areas, and implement price revisions and productivity improvements to address rising raw material costs. The full-year earnings forecast has been revised. The dividend outlook indicates an annual dividend of 34 yen (including the ends of Q1 and Q2) as currently stated. The financial summary references a separate notice regarding revisions to earnings forecasts.