Second Quarter (Interim) Financial Summary for Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

Summary of Results

In the interim period of the fiscal year ending March 2027, Almedio Inc. recorded net sales of 1,792 million yen, a 54.0% increase year-over-year. However, the company continued to report losses with an operating loss of -147 million yen and an ordinary loss of -140 million yen. By segment, the Thermal Insulation Materials business performed well with sales of 1,445 million yen (a 30.3% increase year-over-year), and the Nanomaterials business achieved significant revenue growth to 347 million yen. Financially, total assets stood at 8,535 million yen and the equity ratio remained high at 93.8%. Although the company did not return to profitability in the interim, recovery is underway through business restructuring and strengthening initiatives.

Outlook and Capital Policy

Under the three-year plan aligned with the Mid-Term Plan 2026, Almedio Inc. aims to establish itself as a functional materials manufacturer by advancing marketing for CMC in addition to Thermal Insulation Materials and Nanomaterials. There is no change to the dividend forecast, reflecting attention to maintaining shareholder value. The financial position is stable, and the company aims to increase sales through potential order expansion and the market introduction of new products.