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TSE Prime ｜ Securities code: 4633 The forecasts, etc. set out in this presentation are based on the assumptions and beliefs in light of the information currently available and determined to be reasonable. Actual results, etc. may differ materially due to change in a wide range of factors. All amounts are rounded down to nearest full unit. Supplemental Information for the Consolidated Financial Results for the fiscal year ended December 31, 2025 （FY2025 ） SAKATA INX CORPORATION February 12, 2026
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Copyright © SAKATA INX CORPORATION. All Rights Reserved. | 2 Unit：million yen FY2024 FY2025 FY2025 （Forecast） Amount Amount Increase/ Decrease Amount Increase/ Decrease Rate % Change on a local currency basis % Amount Net sales 245,570 257,668 12,097 4.9 5.7 268,000 Operating income 13,161 15,226 2,064 15.7 17.3 15,500 Ordinary income 12,893 15,364 2,471 19.2 22.1 16,000 Net income attributable to owners of parent 9,006 11,609 2,603 28.9 31.9 10,800 Average rate（USD/YEN） ¥151.58 ¥149.71 ¥149.00 FY2024 FY2025 FY2025 （Forecast） Operating income margin 5.4 % 5.9 % 5.8 % Ordinary income margin 5.3 % 6.0 % 6.0 % Net income attributable to owners of parent margin 3.7 % 4.5 % 4.0 % Earnings per share ¥180.64 ¥235.26 ¥217.67 FY2025 Consolidated Financial Results Highlights ※FY2025 (Forecast) is the forecast of consolidated figures for full year announced on February 14, 2025.
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Copyright © SAKATA INX CORPORATION. All Rights Reserved. | 3 Unit：million yen FY2024 4Q （3 months) FY2025 4Q （3 months） FY2024 FY2025 Amount Amount Increase/ Decrease Rate % Change on a local currency basis % Amount Amount Increase/ Decrease Rate % Change on a local currency basis % N E T S A L E S Printing inks and graphic arts materials (Japan) 13,947 13,009 (6.7) (6.7) 52,806 50,248 (4.8) (4.8) Printing inks (Asia) 14,649 14,665 0.1 0.1 58,281 56,173 (3.6) (1.7) Printing inks (Americas) 23,077 25,473 10.4 8.2 87,863 101,860 15.9 17.5 Printing inks (Europe) 4,964 5,547 11.7 2.1 21,447 21,578 0.6 (2.5) Digital & Specialty products 4,886 5,218 6.8 4.5 19,405 20,375 5.0 4.8 Reportable Segment Total 61,525 63,913 3.9 2.1 239,805 250,236 4.3 5.1 Other 3,611 3,411 (5.5) (5.5) 12,731 14,031 10.2 10.2 Adjustments (1,997) (1,703) ‐ ‐ (6,965) (6,599) ‐ ‐ Total 63,140 65,622 3.9 2.2 245,570 257,668 4.9 5.7 O P E R A T I N G I N C O M E Printing inks and graphic arts materials (Japan) 233 534 128.7 128.7 927 1,436 54.9 54.9 Printing inks (Asia) 1,412 1,846 30.7 30.3 5,747 6,913 20.3 22.4 Printing inks (Americas) 190 879 361.2 349.0 4,474 5,285 18.1 20.3 Printing inks (Europe) (148) (109) - - 66 64 (3.0) (9.3) Digital & Specialty products 645 495 (23.2) (24.8) 2,666 2,429 (8.9) (9.0) Reportable Segment Total 2,333 3,647 56.3 54.5 13,881 16,129 16.2 17.7 Other 54 13 (75.8) (75.8) 180 270 50.0 50.0 Adjustments (165) (338) ‐ ‐ (900) (1,172) ‐ ‐ Total 2,222 3,322 49.5 47.7 13,161 15,226 15.7 17.3 ※Segment Information for the year ended December, 2024 was restated due to a change of corporate expense allocation in 2025. FY2025 Net sales & Operating income by Reportable Segment
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Copyright © SAKATA INX CORPORATION. All Rights Reserved. | 4 FY2024 FY2025 Printing Ink Volume + 112 Printing Ink Sales Price + 29 Digital & Specialty Products + 9 Graphic Arts Materials (28) Exchange rates*2 (18) Others + 13 Adjustments + 4 2,455 2,576 + 121 FY2024 FY2025 Printing Ink Sales Price + 29.0 Others + 0.9 Exchange rates*2 (2.1) Graphic Arts Materials (0.8) Printing Ink Volume + 47.7 131.6 152.2 + 20.6 Adjustments (2.7) Printing Ink RMC + 14.9 Digital & Specialty Products (2.4) Printing Ink Other cost*1 (63.9) Net Sales Increase/Decrease Factor (100 million yen) FY2025 Net sales & Operating income Increase/Decrease Factor Operating income Increase/Decrease Factor (100 million yen) *１ Printing Ink Other cost: Manufacturing expenses and Selling, general and administrative expenses *2 Exchange rates: Impact of exchange rate fluctuations from the financial statements of overseas subsidiaries
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Copyright © SAKATA INX CORPORATION. All Rights Reserved. | 5 As of December 31, 2024 As of December 31, 2025 Increase/ Decrease Net assets per share ¥2,264.08 ¥2,425.44 ¥161.36 As of December 31, 2024 As of December 31, 2025 Increase/ Decrease Current assets 1,227 1,272 45 Non-current assets 987 985 (1) Total assets 2,214 2,258 43 Current liabilities 662 622 (39) Non-current liabilities 360 370 10 Total liabilities 1,022 993 (29) Equity ※ 1,123 1,191 68 Non-controlling interests 69 73 4 Total net assets 1,192 1,265 72 Total liabilities and net assets 2,214 2,258 43 Closing rate （USD/YEN） ¥158.18 ¥156.56 ※ Equity ＝ Total shareholders’ equity ＋ Total accumulated other comprehensive income Unit：100 million yen Interest-bearing liabilities (Unit : 100 million yen) End of December 2024 367 End of December 2025 340 Equity Ratio End of December 2024 50.7 % End of December 2025 52.8 % 15 25 45 20 45 50 FY2023 FY2024 FY2025 Plan Interim Dividends Year-end Dividends ¥35 ¥70 ¥95 FY2025 Consolidated Financial Results Highlights
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Copyright © SAKATA INX CORPORATION. All Rights Reserved. | 6 Unit：million yen FY2024 FY2025 FY2026 （Forecast） Amount Amount Amount Increase/ Decrease Amount Increase Decrease Rate % Net sales 245,570 257,668 276,000 18,331 7.1 Operating income 13,161 15,226 17,000 1,773 11.6 Ordinary income 12,893 15,364 17,800 2,435 15.8 Net income attributable to owners of parent 9,006 11,609 11,800 190 1.6 Average rate (USD/YEN) ¥151.58 ¥149.71 ¥150.00 FY2024 FY2025 FY2026 （Forecast） Operating income margin 5.4 % 5.9 % 6.2 % Ordinary income margin 5.3 % 6.0 % 6.4 % Net income attributable to owners of parent margin 3.7 % 4.5 % 4.3 % Earnings per share ¥180.64 ¥235.26 ¥241.84 FY2026 Financial Forecast
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This material is also available on our website (“Financial Performance & Plan” ＞ “IR Library” ＞ “Financial Statements” 【https://www.inx.co.jp/english/ir/library/settle.html】).