Notice Regarding Revision of Earnings Guidance and Revision (Increase) of Year-End Dividend Forecast

Regarding the Revision of Earnings Guidance

The consolidated earnings guidance for the fiscal year ending March 2026 has been revised to net sales of 55,300 million yen (up 800 million yen, 1.5% increase from previous forecast), operating income of 4,500 million yen (same as previous forecast), ordinary income of 5,000 million yen (up 300 million yen, 6.4% increase), and net income attributable to owners of parent of 3,250 million yen (up 500 million yen, 18.2% increase). The increase in net sales is attributed to strong domestic sales and foreign exchange effects due to yen depreciation. Operating income remains at the previous forecast level due to increased investments in human capital and research and development. Ordinary income is expected to increase due to foreign exchange gains and higher dividends received, and net income is expected to rise due to the application of corporate tax credits.

Regarding the Revision (Increase) of Year-End Dividend Forecast

The year-end dividend forecast for the fiscal year ending March 2026 has been revised upward to 48 yen, comprising a stable dividend of 45 yen plus a performance-linked dividend of 3 yen. The annual dividend is expected to total 88 yen. The dividend policy is based on a stable annual dividend of 85 yen, with decisions made referencing a consolidated dividend payout ratio of 85% or a DOE of 5% or higher. This dividend increase reflects the revision of earnings guidance.