Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending June 2026 [Japan GAAP] (Consolidated)

Overview of Performance

In the second quarter of the fiscal year ending June 2026, net sales amounted to 43,900 million yen (63.7% increase YoY), operating income was 7,443 million yen (26.9% increase YoY), ordinary income reached 7,263 million yen (28.7% increase YoY), and net income attributable to owners of the parent was 5,011 million yen (28.7% increase YoY). By segment, the Electronics division’s net sales significantly increased to 5,408 million yen (60.0% increase YoY), and other divisions such as Thin Films, Thermal, Fine Chemicals & Recycling also saw revenue growth. Overseas sales amounted to 34,127 million yen, representing 77.7% of total net sales, with strong performance in Asia, North America, and Europe.

Financial Position and Dividend Status

At the end of the second quarter of the fiscal year ending June 2026, total assets were 121,870 million yen, net assets were 67,344 million yen, and the equity ratio improved to 55.1% from 52.0% in the previous year. The annual dividend is forecasted at 120 yen, an increase from 96 yen in the previous term. The number of issued shares stands at 25,389,636 shares, and treasury stock is 790,331 shares.

Full-Year Earnings Forecast

The consolidated earnings forecast for the full fiscal year ending June 2026 anticipates net sales of 88,000 million yen (53.4% increase YoY), operating income of 16,500 million yen (73.0% increase YoY), ordinary income of 16,000 million yen (70.4% increase YoY), and net income attributable to owners of the parent of 11,000 million yen (70.1% increase YoY). Earnings per share for the full year are forecasted at 447.29 yen. There are no revisions to the earnings forecast at this time.