Interim report
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Note : This document has been translated from a part of the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail August 4, 2026 CCCCCooooonnnnnsssssooooollllliiiiidddddaaaaattttteeeeeddddd FFFFFiiiiinnnnnaaaaannnnnccccciiiiiaaaaalllll RRRRReeeeesssssuuuuullllltttttsssss FFFFFooooorrrrr ttttthhhhheeeee FFFFFiiiiirrrrrsssssttttt QQQQQuuuuuaaaaarrrrrttttteeeeerrrrr EEEEEnnnnndddddeeeeeddddd JJJJJuuuuunnnnneeeee 3333300000,,,,, 22222000002222266666 Company name： IBIDEN CO., LTD. Stock exchange listings： Tokyo and Nagoya Stock Exchange (Code number：4062) URL： https://www.ibiden.com/ Representative： Koji Kawashima, President & CEO, Representative Director Contact：Katsutoshi Nishimura, Finance Division Manager, Strategic Corporate Planning Operation (Tel. +81-584-81-3111) Scheduled date to commence dividend payments: － Additional documents to supplement financial results： Yes IR presentation： Yes (Amounts less than one million yen are omitted) 11111..... CCCCCooooonnnnnsssssooooollllliiiiidddddaaaaattttteeeeeddddd FFFFFiiiiinnnnnaaaaannnnnccccciiiiiaaaaalllll RRRRReeeeesssssuuuuullllltttttsssss fffffooooorrrrr FFFFFYYYYY 22222000002222266666 FFFFFiiiiirrrrrsssssttttt qqqqquuuuuaaaaarrrrrttttteeeeerrrrr (((((FFFFFrrrrrooooommmmm AAAAAppppprrrrriiiiilllll 11111,,,,, 22222000002222266666 tttttooooo JJJJJuuuuunnnnneeeee 3333300000,,,,, 22222000002222266666))))) (1) Operating results (Percentage figures indicate the change from the same period of the prior fiscal year) Net sales Operating profit Ordinary profit Profit (loss) attributable to owners of parent Million yen % Million yen % Million yen % Million yen % FY 2026 1st quarter 123,219 26.4 26,880 52.4 27,466 57.8 17,918 40.8 FY 2025 1st quarter 97,464 10.5 17,636 56.1 17,407 35.3 12,728 44.4 Note： Comprehensive income FY2026 1st quarter：19,190 million yen [(8.8%)] FY2025 1st quarter：21,052 million yen [36.1%] Basic earnings per share Diluted earnings per share Yen Yen FY 2026 1st quarter 64.14 60.76 FY 2025 1st quarter 45.59 42.88 The company implemented a stock split at a ratio of two shares for every one share of common stock, effective January 1, 2026. The calculation of basic earnings per share and diluted earnings per share is done under the assumption that the stock split occurred at the start of the previous consolidated fiscal year. (2) Financial positions Total assets Net assets Capital adequacy ratio Million yen Million yen % FY 2026 1st quarter 1,056,706 580,531 54.2 FY 2025 960,425 557,412 57.3 Note： Owner’s equity As of June 30, 2026 ： 573,048 million yen As of March 31, 2026 ： 550,072 million yen
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22222..... CCCCCaaaaassssshhhhh dddddiiiiivvvvviiiiidddddeeeeennnnndddddsssss Annual dividends per share 1st quarter-end 2nd quarter-end 3rd quarter-end Fiscal year-end Total Yen Yen Yen Yen Yen FY 2025 － 30.00 － 15.00 － FY 2026 － FY 2026(Forecast) 15.00 － 10.00 － ※1. Revisions to the forecast of cash dividends most recently announced:Yes 2. The company implemented a stock split at a ratio of two shares for every one share of common stock on January 1, 2026, and, considering the effect of the said stock split, has stated the year-end dividend per share for the fiscal year ending March 2026 and the interim dividend per share (forecast) for the fiscal year ending March 2027. 3. The company plans to implement a stock split at a ratio of two shares for every one share of common stock, which is scheduled to be effective on October 1, 2026. The year-end dividend (forecast) for the fiscal year ending March 2027 is stated considering the effect of the said stock split, but there is no substantive revision to the dividend forecast. For details on this stock split, please refer to the "Notice Regarding Stock Split, Partial Amendment to Articles of Incorporation Due to Stock Split, Adjustment of the Conversion Price of Zero Coupon Convertible Bonds due 2031 with Stock Acquisition Rights and Revision to Year-end Dividend Forecasts, and Changes to Dividend Policy" disclosed today (August 4, 2026). 4. The annual dividends for the fiscal year ending March 2026 and the fiscal year ending March 2027 (forecast) are not displayed as they cannot be simply calculated due to the implementation of the stock splits. 5. The interim dividend per share for the fiscal year ending March 2026 includes a commemorative dividend of 10 yen. Additionally, the dividend situation, adjusted for the stock splits implemented on January 1, 2026, and scheduled for October 1, 2026, is as follows. （Reference）Dividends per share after stock split adjustment Annual dividends per share 1st quarter-end 2nd quarter-end 3rd quarter-end Fiscal year-end Total Yen Yen Yen Yen Yen FY 2025 － 7.50 － 7.50 15.00 FY 2026 － FY 2026(Forecast) 7.50 － 10.00 17.50
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33333..... FFFFFooooorrrrreeeeecccccaaaaassssstttttsssss ooooofffff CCCCCooooonnnnnsssssooooollllliiiiidddddaaaaattttteeeeeddddd FFFFFiiiiinnnnnaaaaannnnnccccciiiiiaaaaalllll RRRRReeeeesssssuuuuullllltttttsssss fffffooooorrrrr ttttthhhhheeeee FFFFFiiiiissssscccccaaaaalllll YYYYYeeeeeaaaaarrrrr EEEEEnnnnndddddiiiiinnnnnggggg MMMMMaaaaarrrrrccccchhhhh 3333311111,,,,, 22222000002222277777 (((((AAAAAppppprrrrriiiiilllll 11111,,,,, 22222000002222266666 ----- MMMMMaaaaarrrrrccccchhhhh 3333311111,,,,, 22222000002222277777))))) (Percentage figures indicate the change from the same period of the prior fiscal year) Net sales Operating income Ordinary income Profit attributable to owners of parent Profit per share Million yen % Million yen % Million yen % Million yen % Yen FY 2026 2nd quarter (Cumulative) 253,500 29.7 54,500 67.3 54,000 67.2 34,000 54.1 60.67 FY 2026 550,000 32.1 127,000 104.7 127,000 108.8 84,000 31.8 149.68 Note : Revisions to the forecast of consolidated financial results most recently announced:Yes The company plans to implement a stock split at a ratio of two shares for every one share of common stock, with an effective date of October 1, 2026. Therefore, the earnings per share for the consolidated financial results for the fiscal year ending March 2027 reflect the effect of the said stock split.The forecast for consolidated earnings per share for the fiscal year ending March 2027 would be 121 yen 34 sen for the second quarter (cumulative) and 299 yen 35 sen for the full fiscal year if the said stock split is not taken into consideration. 22222..... NNNNNooooottttteeeeesssss (1) Material changes in subsidiaries during this period ：None (2) Applying of specific accounting of the consolidated quarterly financial statements： Yes Calculation of tax expenses are calculated using the estimated annual effective tax rate method. (3) Changes in accounting policies, accounting estimates and retrospective restatement (ⅰ) Changes in accounting policies based on revisions of accounting standard: None (ⅱ) Changes in accounting policies other than the above: None (ⅲ) Changes in accounting estimates: None (ⅳ) Retrospective restatement: None (4) Number of shares issued and outstanding (common stock) (ⅰ) Number of shares outstanding (including treasury stock)： As of June 30, 2026 281,944,019 shares As of March 31, 2026 281,721,114 shares (ⅱ) Number of treasury stock ： As of June 30, 2026 932,359 shares As of March 31, 2026 2,475,578 shares (ⅲ) Average number of shares： As of June 30, 2026 279,386,175 shares As of June 30, 2025 279,236,152 shares The company implemented a stock split at a ratio of two shares for every one share of common stock, effective January 1, 2026. The calculation of the number of shares outstanding, the number of treasury shares, and the average number of shares during the period is done under the assumption that the stock split occurred at the start of the previous consolidated fiscal year. ***** RRRRReeeeevvvvviiiiieeeeewwwww ooooofffff ttttthhhhheeeee JJJJJaaaaapppppaaaaannnnneeeeessssseeeee-----lllllaaaaannnnnggggguuuuuaaaaagggggeeeee ooooorrrrriiiiigggggiiiiinnnnnaaaaalllllsssss ooooofffff ttttthhhhheeeee aaaaattttttttttaaaaaccccchhhhheeeeeddddd cccccooooonnnnnsssssooooollllliiiiidddddaaaaattttteeeeeddddd qqqqquuuuuaaaaarrrrrttttteeeeerrrrrlllllyyyyy fffffiiiiinnnnnaaaaannnnnccccciiiiiaaaaalllll ssssstttttaaaaattttteeeeemmmmmeeeeennnnntttttsssss bbbbbyyyyy ccccceeeeerrrrrtttttiiiiifffffiiiiieeeeeddddd pppppuuuuubbbbbllllliiiiiccccc aaaaaccccccccccooooouuuuunnnnntttttaaaaannnnntttttsssss ooooorrrrr aaaaannnnn aaaaauuuuudddddiiiiittttt fffffiiiiirrrrrmmmmm::::: NNNNNooooonnnnneeeee ***** PPPPPrrrrrooooopppppeeeeerrrrr uuuuussssseeeee ooooofffff fffffiiiiinnnnnaaaaannnnnccccciiiiiaaaaalllll fffffooooorrrrreeeeecccccaaaaassssstttttsssss aaaaannnnnddddd ooooottttthhhhheeeeerrrrr nnnnnooooottttteeeeewwwwwooooorrrrrttttthhhhhyyyyy eeeeevvvvveeeeennnnntttttsssss..... Descriptions of the above financial forecasts and other data are based on information currently available to the Company and certain assumptions that the Company considers to be reasonable, and the company does not promise to achieve this. Actual financial results may differ significantly from the forecasts for various reasons.
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Consolidated balance sheets (Million yen) As of June 30, 2026 As of March 31, 2026 Increase (Decrease) AAAAAsssssssssseeeeetttttsssss Current assets Cash and deposits 373,366 295,681 77,684 Notes and accounts receivable - trade, and contract assets 82,033 79,305 2,728 Electronically recorded monetary claims 3,409 2,799 609 Merchandise and finished goods 21,116 19,806 1,309 Work in process 29,820 26,542 3,278 Raw materials and supplies 25,931 24,614 1,316 Other current assets 15,410 17,084 (1,674) Allowance for doubtful accounts (303) (294) (9) Total current assets 550,783 465,541 85,242 Non-current assets Property, plant and equipment Buildings and structures 189,648 194,379 (4,731) Machinery, equipment and vehicles 90,722 96,866 (6,143) Land 24,138 24,100 37 Lease assets 97 117 (20) Construction in progress 120,847 111,793 9,054 Others - property, plant and equipment 11,124 10,448 676 Total property, plant and equipment 436,577 437,704 (1,126) Intangible assets 4,685 4,418 267 Investments and other assets Investment securities 37,669 32,285 5,383 Long-term loans receivable 7 7 (0) Deferred tax assets 19,490 18,331 1,158 Other assets 7,527 2,171 5,356 Allowance for doubtful accounts (36) (35) (0) Total investments and other assets 64,658 52,761 11,897 Total non-current assets 505,922 494,883 11,038 Total assets 1,056,706 960,425 96,280 (Continued)
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(Million yen) As of June 30, 2026 As of March 31, 2026 Increase (Decrease) LLLLLiiiiiaaaaabbbbbiiiiillllliiiiitttttiiiiieeeeesssss aaaaannnnnddddd nnnnneeeeettttt aaaaasssssssssseeeeetttttsssss LLLLLiiiiiaaaaabbbbbiiiiillllliiiiitttttiiiiieeeeesssss Current liabilities Notes and accounts payable – trade 37,651 33,694 3,956 Electronically recorded obligations 11,230 10,449 781 Current portion of bonds 15,000 15,000 － Accounts payable - other 19,584 14,521 5,063 Income taxes payable 8,914 22,013 (13,099) Advances received 154,526 80,950 73,575 Provision for bonuses 3,249 5,809 (2,559) Provision for bonuses for directors － 172 (172) Provision for demolition and removal 1,558 1,558 － Electronically recorded obligations - facilities 6,807 6,376 430 Others - current liabilities 43,052 31,100 11,951 Total current liabilities 301,574 221,645 79,929 Non-current liabilities Bonds payable 45,000 45,000 － Convertible-bond-type bonds with share acquisition rights 64,248 72,476 (8,228) Long-term loans payable 61,000 60,000 1,000 Lease obligations 53 61 (8) Deferred tax liabilities for land revaluation 70 70 － Retirement benefit liability 664 633 31 Provision for share-based compensation 699 687 12 Deferred tax liabilities 1,290 1,284 6 Others - non-current liabilities 1,572 1,152 419 Total non-current liabilities 174,599 181,367 (6,767) Total liabilities 476,174 403,012 73,162 (Continued)
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(Million yen) As of June 30, 2026 As of March 31, 2026 Increase (Decrease) NNNNNeeeeettttt aaaaasssssssssseeeeetttttsssss Shareholders’equity Capital stock 64,669 64,152 516 Capital surplus 70,333 64,565 5,767 Retained earnings 354,247 340,525 13,721 Treasury shares (1,598) (3,452) 1,854 Total shareholders’equity 487,652 465,791 21,860 Accumulated other comprehensive income Valuation difference on available-for-sale securities 20,040 16,331 3,708 Deferred gains or losses on hedges (5,485) (168) (5,317) Revaluation reserve for land 158 158 － Foreign currency translation adjustment 70,683 67,959 2,723 Total accumulated other comprehensive income 85,396 84,281 1,115 Non-controlling interests 7,482 7,339 142 Total net assets 580,531 557,412 23,118 Total liabilities and net assets 1,056,706 960,425 96,280 (Concluded)
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Consolidated statements of income (Million yen) FY 2026 1st quarter FY 2025 1st quarter Increase (Decrease) Net sales 123,219 97,464 25,754 Cost of sales 78,345 62,392 15,953 Gross profit 44,873 35,072 9,801 Selling, general and administrative expenses 17,993 17,435 557 Operating profit 26,880 17,636 9,243 Non-operating income (expenses) 586 (229) 816 Interest income 817 563 254 Dividends income 414 665 (251) Share of profit(loss) of entities accounted for using equity method (0) 0 (1) Foreign exchange gain(losses), net 386 (127) 513 Interest expenses (217) (351) 133 Depreciation of inactive non-current assets (834) (967) 132 Others, net 21 (13) 34 Ordinary profit 27,466 17,407 10,059 Extraordinary income (losses) (936) (360) (575) Gain on sales of non-current assets 3 367 (364) Compensation expenses － (40) 40 Loss on retirement of non-current assets (907) (152) (755) Impairment loss － (506) 506 Subsidy income － 911 (911) Loss on reduction of non-current assets － (911) 911 Others, net (31) (28) (3) Profit before income taxes 26,530 17,046 9,484 Income taxes (8,459) (4,168) (4,290) Profit 18,071 12,877 5,194 Profit attributable to: Non-controlling interests 152 148 4 Owners of parent 17,918 12,728 5,189
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Consolidated statements of comprehensive income (Million yen) FY 2026 1st quarter FY 2025 1st quarter Increase (Decrease) Profit 18,071 12,877 5,194 Other comprehensive income (loss) Valuation difference on available-for-sale securities 3,707 8,060 (4,352) Deferred gains or losses on hedges (5,317) 104 (5,421) Foreign currency translation adjustments 2,728 9 2,719 Total other comprehensive income (loss) 1,119 8,174 (7,055) Comprehensive income (loss) 19,190 21,052 (1,861) Comprehensive income (loss) attributable to: Owners of parent 19,033 20,859 (1,825) Non-controlling interests 157 192 (35)
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Consolidated Statements of Cash Flows (Million yen) FY2026 1st quarter FY2025 1st quarter Increase (Decrease) CCCCCaaaaassssshhhhh ffffflllllooooowwwwwsssss fffffrrrrrooooommmmm ooooopppppeeeeerrrrraaaaatttttiiiiinnnnnggggg aaaaaccccctttttiiiiivvvvviiiiitttttiiiiieeeeesssss::::: Income before income taxes 26,530 17,046 9,484 Depreciation and amortization 17,588 11,667 5,920 Impairment loss － 506 (506) Decrease in provision for bonuses (2,559) (2,236) (322) Decrease in provision for directors’bonuses (172) (170) (2) Decrease in allowance for doubtful accounts 10 229 (219) Increase in net defined benefit liability 31 7 24 Interest and dividend income (1,231) (1,229) (2) Interest expenses 217 351 (133) Share of loss (profit) of entities accounted for using equity method 0 (0) 1 Gain on sales of non-current assets (2) (367) 364 Loss on retirement of non-current assets 907 152 755 Increase (decrease) in notes and accounts receivable-trade (2,679) 3,592 (6,271) Increase (decrease) in inventories (5,497) (177) (5,320) Increase (decrease) in notes and accounts payable-trade 4,514 (2,575) 7,089 Increase (decrease) in advances received 73,575 (2,319) 75,895 Increase in accrued expenses 1,951 908 1,043 Loss on reduction of non-current assets － 911 (911) Subsidy income － (911) 911 Others, net 3,051 (3,588) 6,639 Subtotal 116,236 21,796 94,440 Interest and dividends income received 1,107 1,104 2 Interest expenses paid (226) (351) 125 Income taxes paid (21,226) (13,898) (7,327) Subsidy income received － 911 (911) Net cash provided by operating activities 95,892 9,562 86,329 (Continued)
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(Million yen) FY2026 1st quarter FY2025 1st quarter Increase (Decrease) CCCCCaaaaassssshhhhh ffffflllllooooowwwwwsssss fffffrrrrrooooommmmm iiiiinnnnnvvvvveeeeessssstttttiiiiinnnnnggggg aaaaaccccctttttiiiiivvvvviiiiitttttiiiiieeeeesssss::::: Purchases of property, plant and equipment (15,747) (23,271) 7,524 Proceeds from sales of property, plant and equipment 15 307 (291) Purchases of intangible assets (390) (231) (158) Purchases of investment securities (50) (9) (41) Collection of long-term loans receivable 0 0 － Others, net 37 (90) 127 Net cash used in investing activities (16,135) (23,295) 7,159 CCCCCaaaaassssshhhhh ffffflllllooooowwwwwsssss fffffrrrrrooooommmmm fffffiiiiinnnnnaaaaannnnnccccciiiiinnnnnggggg aaaaaccccctttttiiiiivvvvviiiiitttttiiiiieeeeesssss::::: Proceeds from long-term loans 1,000 － 1,000 Purchases of treasury stock (4) (0) (4) Proceeds from sales of treasury stock 40 44 (4) Cash dividends paid (4,196) (2,797) (1,398) Cash dividends paid to non-controlling interests (14) (14) － Repayment of lease obligations (121) (135) 13 Net cash used in financing activities (3,297) (2,903) (394) EEEEEffffffffffeeeeecccccttttt ooooofffff eeeeexxxxxccccchhhhhaaaaannnnngggggeeeee rrrrraaaaattttteeeee ccccchhhhhaaaaannnnngggggeeeeesssss ooooonnnnn cccccaaaaassssshhhhh aaaaannnnnddddd cccccaaaaassssshhhhh eeeeeqqqqquuuuuiiiiivvvvvaaaaallllleeeeennnnntttttsssss 11111,,,,,111113333388888 222220000077777 999993333300000 NNNNNeeeeettttt iiiiinnnnncccccrrrrreeeeeaaaaassssseeeee iiiiinnnnn cccccaaaaassssshhhhh aaaaannnnnddddd cccccaaaaassssshhhhh eeeeeqqqqquuuuuiiiiivvvvvaaaaallllleeeeennnnntttttsssss 7777777777,,,,,555559999966666 (((((1111166666,,,,,444442222288888))))) 9999944444,,,,,000002222255555 CCCCCaaaaassssshhhhh aaaaannnnnddddd cccccaaaaassssshhhhh eeeeeqqqqquuuuuiiiiivvvvvaaaaallllleeeeennnnntttttsssss aaaaattttt bbbbbeeeeegggggiiiiinnnnnnnnnniiiiinnnnnggggg ooooofffff yyyyyeeeeeaaaaarrrrr 222229999922222,,,,,999990000088888 333339999900000,,,,,666665555566666 (((((9999977777,,,,,777774444477777))))) CCCCCaaaaassssshhhhh aaaaannnnnddddd cccccaaaaassssshhhhh eeeeeqqqqquuuuuiiiiivvvvvaaaaallllleeeeennnnntttttsssss aaaaattttt eeeeennnnnddddd ooooofffff qqqqquuuuuaaaaarrrrrttttteeeeerrrrr 333337777700000,,,,,555550000055555 333337777744444,,,,,222222222288888 (((((33333,,,,,777772222222222))))) (Concluded)
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Segment Information FY 2025 1st quarter (From April 01, 2025 to June 30, 2025) (((((11111))))) SSSSSaaaaallllleeeeesssss aaaaannnnnddddd ppppprrrrrooooofffffiiiiittttt iiiiinnnnnfffffooooorrrrrmmmmmaaaaatttttiiiiiooooonnnnn ooooofffff eeeeeaaaaaccccchhhhh SSSSSeeeeegggggmmmmmeeeeennnnnttttt (((((MMMMMiiiiilllllllllliiiiiooooonnnnn yyyyyeeeeennnnn))))) RRRRReeeeepppppooooorrrrrtttttaaaaabbbbbllllleeeee SSSSSeeeeegggggmmmmmeeeeennnnntttttsssss CCCCCooooonnnnnsssssooooollllliiiiidddddaaaaattttteeeeeddddd SSSSStttttaaaaattttteeeeemmmmmeeeeennnnntttttsssss ooooofffff IIIIInnnnncccccooooommmmmeeeee(((((*****33333)))))EEEEEllllleeeeeccccctttttrrrrrooooonnnnniiiiicccccsssss CCCCCeeeeerrrrraaaaammmmmiiiiicccccsssss OOOOOttttthhhhheeeeerrrrrsssss (((((*****11111))))) TTTTToooootttttaaaaalllll AAAAAdddddjjjjjuuuuussssstttttmmmmmeeeeennnnnttttt (((((*****22222))))) Net sales Revenue from contracts with customers 56,285 19,600 21,578 97,464 － 97,464 Sales to third parties 56,285 19,600 21,578 97,464 － 97,464 Intersegment sales and transfers － 7 3,213 3,221 (3,221) － Total 56,285 19,608 24,792 100,685 (3,221) 97,464 Segment profit (loss) 14,028 2,096 1,503 17,628 7 17,636 *1 The “Others” section refers to businesses that are not included in a reportable segment. *2 The adjustment of 7 million yen is for elimination of intersegment transactions of 44 million yen and corporate expenses which cannot be allocated to reportable segments of (36) million yen. *3 Segment profit (loss) is reconciled to operating income in the Consolidated statements of income. *4 The segment profit of the electronics segment does not include 967 million yen in depreciation of inactive non-current assets, which is treated as a non-operating expense. (((((22222))))) IIIIImmmmmpppppaaaaaiiiiirrrrrmmmmmeeeeennnnnttttt lllllooooosssssssssseeeeesssss ooooonnnnn nnnnnooooonnnnn-----cccccuuuuurrrrrrrrrreeeeennnnnttttt aaaaasssssssssseeeeetttttsssss,,,,, gggggoooooooooodddddwwwwwiiiiillllllllll,,,,, eeeeetttttccccc..... bbbbbyyyyy rrrrreeeeepppppooooorrrrrtttttiiiiinnnnnggggg ssssseeeeegggggmmmmmeeeeennnnnttttt Under the segment of Others, for idle assets, the Company recognised an impairment loss of 506 million yen.
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FY 2026 1st quarter (From April 01, 2026 to June 30, 2026) (((((11111))))) SSSSSaaaaallllleeeeesssss aaaaannnnnddddd ppppprrrrrooooofffffiiiiittttt iiiiinnnnnfffffooooorrrrrmmmmmaaaaatttttiiiiiooooonnnnn ooooofffff eeeeeaaaaaccccchhhhh SSSSSeeeeegggggmmmmmeeeeennnnnttttt (((((MMMMMiiiiilllllllllliiiiiooooonnnnn yyyyyeeeeennnnn))))) RRRRReeeeepppppooooorrrrrtttttaaaaabbbbbllllleeeee SSSSSeeeeegggggmmmmmeeeeennnnntttttsssss CCCCCooooonnnnnsssssooooollllliiiiidddddaaaaattttteeeeeddddd SSSSStttttaaaaattttteeeeemmmmmeeeeennnnntttttsssss ooooofffff IIIIInnnnncccccooooommmmmeeeee(((((*****33333)))))EEEEEllllleeeeeccccctttttrrrrrooooonnnnniiiiicccccsssss CCCCCeeeeerrrrraaaaammmmmiiiiicccccsssss OOOOOttttthhhhheeeeerrrrrsssss (((((*****11111))))) TTTTToooootttttaaaaalllll AAAAAdddddjjjjjuuuuussssstttttmmmmmeeeeennnnnttttt (((((*****22222))))) Net sales Revenue from contracts with customers 77,522 24,365 21,330 123,219 － 123,219 Sales to third parties 77,522 24,365 21,330 123,219 － 123,219 Intersegment sales and transfers 9 － 5,747 5,757 (5,757) － Total 77,532 24,365 27,078 128,976 (5,757) 123,219 Segment profit (loss) 21,375 3,220 2,239 26,835 44 26,880 *1 The “Others” section refers to businesses that are not included in a reportable segment. *2 The adjustment of 44 million yen is for elimination of intersegment transactions of 70 million yen and corporate expenses which cannot be allocated to reportable segments of (26) million yen. *3 Segment profit (loss) is reconciled to operating income in the Consolidated statements of income. *4 The segment profit of the electronics segment does not include 834 million yen in depreciation of inactive non-current assets, which is treated as a non-operating expense. (((((22222))))) IIIIImmmmmpppppaaaaaiiiiirrrrrmmmmmeeeeennnnnttttt lllllooooosssssssssseeeeesssss ooooonnnnn nnnnnooooonnnnn-----cccccuuuuurrrrrrrrrreeeeennnnnttttt aaaaasssssssssseeeeetttttsssss,,,,, gggggoooooooooodddddwwwwwiiiiillllllllll,,,,, eeeeetttttccccc..... bbbbbyyyyy rrrrreeeeepppppooooorrrrrtttttiiiiinnnnnggggg ssssseeeeegggggmmmmmeeeeennnnnttttt Not applicable
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Subsequent event (Conversion of Convertible Bonds with Stock Acquisition Rights) Regarding our Convertible Bonds with Stock Acquisition Rights, a portion thereof was converted through the exercise of rights during the period from July 1, 2026,to July 29, 2026. The outline is as follows: (1) Number of stock acquisition rights exercised 730 units (2) Face value of convertible bonds converted 7,300 million yen (3) Type and number of shares issued Common stock,1,627,210 shares (4) Increase in capital stock 3,772 million yen (5) Increase in capital surplus 3,772 million yen (Stock Split and Partial Amendment to the Articles of Incorporation) The company resolved at the Board of Directors meeting held on August 4, 2026, to implement a stock split and institute a partial amendment to the Articles of Incorporation in connection with the stock split. For details, please refer to the "Notice Regarding Stock Split, Partial Amendment to Articles of Incorporation Due to Stock Split, Adjustment of the Conversion Price of Zero Coupon Convertible Bonds due 2031 with Stock Acquisition Rights and Revision to Year-end Dividend Forecasts, and Changes to Dividend Policy" disclosed today.