Notice of Revision to Earnings Forecast (Revision of Consolidated Earnings Forecast and Dividend Forecast for the Second Quarter of the Fiscal Year Ending March 2027)

Overview of Revisions to Earnings Forecasts

TOLI Corporation has upwardly revised its consolidated earnings forecasts for the second quarter of the fiscal year ending March 2027. Net sales are expected to be 53,600 hundred million yen, operating income 1,900 million yen, ordinary income 2,100 million yen, interim net income attributable to owners of parent 1,550 million yen, and interim net income per share 27.32 yen. For the full year, forecasts have been raised to net sales of 115,000 hundred million yen, operating income of 5,700 million yen, ordinary income of 6,000 million yen, net income attributable to owners of parent of 4,600 million yen, and net income per share of 81.06 yen.

Future Policy and Dividends

Given sustained high raw material prices and unstable procurement conditions, the company will focus on expanding sales of high-value-added products, accelerating the early penetration of revised selling prices, and maximizing the effect of capital expenditures. With the aim of stable dividends during the mid-term plan period "SHINKA Plus ONE 2.0," the company reviewed its full-year dividend and is targeting an annual dividend of 36 yen for the fiscal year ending March 2027, including an interim dividend. The company aims to improve results compared with the prior fiscal year and the fiscal year before that.