Organo Corporation Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027

Business Performance Summary

Consolidated revenue for the second quarter of the fiscal year ending March 2027 was 94,644 million yen, an increase of 14.3% year-over-year. Although revenue and operating income were expected to rise from 13,278 million yen to 15,237 million yen, increases in costs and selling, general and administrative expenses resulted in a 12.3% year-over-year decline in operating income. By segment, Water Treatment Engineering achieved a substantial increase in orders and revenue, and the Functional Products business posted revenue and profit growth. Orders on hand expanded from 171,268 million yen to 175,787 million yen. The full-year forecast remains unchanged. Due to the stock split implemented on October 1, 2026, earnings per share for the interim period are presented as 43.62 yen on a post-split basis and 652.35 yen on a pre-split basis.

Capital, Dividends and Outlook

As a result of the stock split effective October 1, 2026, the number of outstanding shares and shareholder composition during the period have been adjusted. There is no description of treasury stock holdings. The dividend forecast follows the most recently disclosed figures. Interim cash flows from operating activities have been stable, and the scale of total assets and net assets has increased. Consolidated full-year forecasts remain unchanged from the previous announcement.