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

Overview of Results

For the second quarter of the fiscal year ending March 2027, consolidated net sales were 86,054 million yen, a 22.4% increase year-on-year. Operating income was 8,262 million yen, ordinary income was 8,305 million yen, and net income attributable to owners of parent for the interim period was 6,439 million yen, representing substantial profit growth. By segment, both the Extrusion and Beads businesses saw increases in sales and profit, with the Beads business expanding sales worldwide. On the financial position, the equity ratio stood at 64.7% and cash and cash equivalents increased to 17,007 million yen. Supplementary materials and an earnings presentation will be held.

Outlook and Dividends

Revisions to the consolidated full-year earnings forecast and the dividend forecast for the fiscal year ending March 2027 were announced on the same day. Future outlooks will continue to rely on published materials. Given the strong interim performance, it will be important to monitor capital policy and dividend stance.