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For Confidence and Infinite Challenges Carlit Financial Results Supplementary Material for the 1Q of FY2027 © Carlit Co. , Ltd. All rights reserved . 1
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2©Carlit Co., Ltd. All rights reserved. For Confidence and Infinite Challenges 1Q of FY2026 Results 1Q of FY2027 Results Year of Year change Rate of change Net sales 8,655 8,654 ▲0 ▲0.0% Direct cost of sales 6,744 6,671 ▲73 ▲1.0% Gross Profit 1,911 1,983 ＋72 ＋3.7% Distribution cost and administrative expense 1,466 1,728 ＋262 ＋17.8% Operating profit 445 255 ▲190 ▲42.7% Ordinary profit 581 385 ▲196 ▲33.7% Net Income Before Taxes and Other Adjustments 559 448 ▲111 ▲19.8% Corporate Income Tax, etc. （Note 260 379 ＋119 （Note ＋45.7% Net profit 299 68 ▲231 ▲77.0% Note: The increase in corporate income tax is due to the sale of a subsidiary and other factors. ・・・On page 3: Explanation Consolidated Performance （Million of yen）
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3©Carlit Co., Ltd. All rights reserved. For Confidence and Infinite Challenges Consolidated Performance Changes Breakdown 445 百万円 255 百万円 Increase in R&D expenses and selling, general, and administrative expenses (depreciation, personnel expenses, etc.) ▲160 Decline in trial sales of development products; change in the timing of shareholder benefits (July → June) ▲100 Increases in labor costs, raw material costs, depreciation costs, etc. ▲180 Profit improvement driven by an optimization of the product mix (increased sales share of AP and electronic materials) and reductions in silicon wafer production costs, among other factors ＋250 Direct cost of sales and Sales Mix Costs incurred only in the 1Q that do not continue into the 2Q or later （Million of yen） 1Q of FY2026 Results 1Q of FY2027 Results Distribution cost and administrative expense We aim to improve from the second quarter onward by implementing measures such as appropriate price negotiations to address increases in various costs, including cost of sales and SG&A expenses.
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4©Carlit Co., Ltd. All rights reserved. For Confidence and Infinite Challenges Operating Profit 1Q of FY2027 Results Rate of change vs FY2026 Progress toward full-year forecast 203 ▲52.8% 9.6% ▲367 ▲21.9% － 176 ＋2.3% 28.3% 205 ＋29.1% 31.5% 218 ▲52.9% 6.4% 255 ▲42.6% 7.9% Consolidated Performance by Business Segments Net Sales 1Q of FY2027 Results Rate of change vs FY2026 Progress toward full-year forecast Chemical products 5,408 ＋1.9% 22.5% Bottling 664 ▲28.6% 18.4% Metal working 1,901 ＋1.7% 25.6% Engineering service 1,036 ▲13.6% 17.8% Subtotal 9,011 ▲3.1% 22.0% Total 8,654 ▲0% 23.2% Revenue in the Chemical Seg increased as planned. However, profit declined significantly because the impact on earnings described on page 3 was entirely attributable to the Chemical Seg. Regarding the increase in various costs, we aim to achieve improvements through initiatives such as negotiating appropriate prices. Renovation work on the PET beverage production line is currently underway from April through December. Revenue and profits declined due to the costs associated with the scheduled maintenance in April, as well as the impact of one production line being shut down. The Metal Working Seg and the Engineering Service Seg are progressing steadily as planned. （Million of yen）
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5©Carlit Co., Ltd. All rights reserved. For Confidence and Infinite Challenges FY2027 Plan（Restated Financial Disclosure） FY2026 Results FY2027 Forecast Change Rate of change Net sales 1 st half 17,763 17,300 ▲463 ▲2.6％ Full year 36,247 37,200 ＋953 ＋2.6％ Operating profit 1 st half 1,504 1,100 ▲404 ▲26.8％ Full year 3,459 3,200 ▲259 ▲7.4％ Ordinary profit 1 st half 1,657 1,200 ▲457 ▲27.5％ Full year 3,755 3,300 ▲455 ▲12.1％ Net profit 1 st half 1,149 1,400 ＋251 ＋21.8% Full year 2,976 3,000 ＋24 ＋0.8％ Dividend per share Per share 42 yen 42 yen ±0 - ◆ There are no changes to the full-year earnings forecast. We believe consolidated earnings are progressing as planned. ・・・（Note Note）We expect a year-over-year decline in profits due to the following factors: ① The impact of the shutdown of one production line in the Bottling Segment due to renovation work on the PET beverage production line ② Soaring raw material and fuel costs in the Chemical Products Segment resulting from heightened international tensions （Million of yen）
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6©Carlit Co., Ltd. All rights reserved. The forward-lookings statements about the Carlit Group's earnings forecasts contained in this document are based on the certain assumptions that we believe to be reasonable at the present time. Therefore, actual results may differ materially from the forecasts. The following is a list of the main factors that may affect the Company's earnings , but new factors may arise. ① Global economic and social situation and trends in regulations such as taxation, and other laws ,etc. ② Exchange rate ③ Stock market quotation ④ Product supply-demand situation and procurement environment ⑤ Financing environment ⑥ Granting and licensing of important patents and patent-related disputes, etc. ⑦ Regulations and issues related to the environment ⑧ Defects in products or services ⑨ Litigation and other legal proceedings ⑩ Rapid technological changes and the timing of development, manufacturing, and market launch of products using new technologies ⑪ Business restructuring ⑫ Information Security ⑬ Major disaster ⑭ Social and political turmoil due to terrorism, war, infectious disease pandemics, etc. ⑮ Important matters concerning directors, major shareholders, affiliates, etc. of the company
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7©Carlit Co., Ltd. All rights reserved. For Confidence and Infinite Challenges Giving Shape to Infinite Possibilities （This document is prepared in reference to the Japanese disclosure. In the event of any discrepancies or inconsistencies between this English version and the original Japanese document, the Japanese version shall prevail.）