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Supplemental data of H1 FY12 / 2026 Financial Results artience Co. , Ltd. TSE Code : 4634 August 7 , 2026 artience
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H1 FY12/2026 Supplemental Data All business segments achieved revenue and profit growth. Revenue reached 189.7 billion yen (+12.4%), and operating profit reached 12.6 billion yen (+34.1%). Influenced by the Middle East situation, sales volume increased significantly, and price revisions contributed to substantially exceeding the prior year results. Both sales volume and revenue growth exceeded 10% year-on-year, driven by strong performance in overseas liquid inks and UV curable inks. Operating profit benefited from steady demand for large display materials for CF applications and optical pressure sensitive adhesives driven by sports event demand. For liquid inks, we strengthened procurement following the outbreak of the Middle East conflict and achieved stable supply both domestically and internationally. We implemented timely price revisions and transitioned to non-naphtha-derived raw materials, resulting in increased profitability. Laminating adhesives and UV curable inks expanded sales in overseas. While continuing to monitor market trends, we maintain our full-year earnings forecast and dividend forecast at this time, anticipating increased revenue and profit. (REFERENCE INFORMATION) ・FY2026 Plan Assumptions: ¥150.0/USD, ¥65,000/KL (Naphtha). June: ¥124,000/KL, H1 Average: ¥92,300/KL ・Naphtha Price Sensitivity: ¥1,000/KL increase results in approximately ¥150 million in additional costs. Performance Overview 2 FY12/2026 Outlook H1 FY12/2026 Performance
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H1 FY12/2026 Supplemental Data Business Performance 3 As at Dec.31,2025 As at Jun.30,2026 Interest-bearing debt (¥ billions) 66.7 64.8 Net worth ratio(%) 57.5 58.7 D/E ratio 0.32 0.29 FY12/2026 Interim Year End (forecast) Dividend (yen/1share) 60 60 As at Dec. 31, 2025 As at Jun. 30, 2026 Consolidated subsidiaries 56 56 Equity method companies 5 5 H1 FY12/2025 H1 FY12/2026 Increase/ decrease(%) FY12/2026 Forecast Net sales 168.7 189.7 12.4 360.0 Operating profit 9.4 12.6 34.1 23.0 Ordinary profit 8.6 14.6 69.4 22.5 Profit attributable to owners of parent 5.5 13.7 150.9 21.0 Operating margin 5.6% 6.6% ＋1.0 (point) 6.4% Overseas sales ratio 54.2% 56.3% ＋2.1 (point) As at Dec. 31, 2025 As at Jun. 30, 2026 Increase/ decrease(%) Current assets 227.7 241.2 5.9 Fixed assets 234.9 236.8 0.8 Total assets 462.6 478.0 3.3 Current liabilities 106.1 111.9 5.5 Long-term liabilities 79.3 73.7 -7.0 Total liabilities 185.4 185.6 0.1 Total net assets 277.2 292.4 5.5 Total of liabilities and net assets 462.6 478.0 3.3 （¥ billions） （¥ billions）
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H1 FY12/2026 Supplemental Data Performance by Segment 4 Q2 FY12/2026 (¥ billions) Increase/decrease(%) Year on Year Increase/decrease(%) Quarter on Quarter Total Results, FY12/2026 (¥ billions) Increase/decrease(%) Year on Year Net sales Operating Net sales Operating Net sales Operating Net sales Operating Net sales Operating profit profit profit profit profit Japan 11.1 0.6 8.1 137.4 12.9 11.5 21.0 1.1 8.8 989.7 Overseas 16.9 0.8 6.4 117.6 16.8 965.2 31.4 0.8 3.7 115.8 Total 22.8 1.2 5.5 289.9 14.1 96.9 42.7 1.9 3.3 129.6 0 0 Polymers and Coatings Japan 16.1 0.9 13.2 47.6 16.2 35.8 29.9 1.6 9.0 78.2 Overseas 14.5 1.6 28.4 14.3 18.7 3.2 26.7 3.2 20.5 15.7 Total 27.4 2.6 21.2 24.8 22.2 28.7 49.9 4.6 13.7 25.2 Packaging Japan 14.4 1.6 19.3 170.0 21.9 107.5 26.3 2.3 10.8 97.8 Overseas 14.7 0.7 35.1 -2.1 17.6 30.1 27.2 1.3 27.7 -1.7 Total 28.2 2.3 25.6 70.8 18.7 69.6 52.0 3.6 18.1 44.7 Printing and Information Japan 10.5 0.4 3.6 6.0 2.6 -17.9 20.6 1.0 6.0 46.7 Overseas 13.5 0.9 22.4 34.4 3.0 40.7 26.5 1.5 18.6 10.0 Total 22.3 1.3 14.6 20.0 3.6 7.5 43.8 2.4 13.0 18.3 Others 2.0 0.0 43.7 -71.6 17.7 -29.8 3.7 0.1 39.4 -75.7 Adjustment -1.4 -0.0 - - - - -2.4 0.0 - -86.1 Total consolidated 101.3 7.4 17.0 50.6 14.7 41.8 189.7 12.6 12.4 34.1 (Note) The segment performance for Japan and overseas does not take into account eliminations between regions. Colorants and Functional Materials
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H1 FY12/2026 Supplemental Data Performance by Location 5 Asia Europe The Americas Adjustment Total consolidated Japan （Note） FY12/2025 ( ¥ billions ) Total Net sales Operating profit 189.2 7.5 144.4 10.8 33.3 0.5 23.7 1.6 -40.6 0.3 350.0 20.8 Q4 Net sales Operating profit 50.1 2.3 37.0 3.1 10.0 0.3 5.9 0.6 -11.4 -0.4 91.5 5.9 Q3 Net sales Operating profit 46.7 2.0 37.8 2.8 8.6 0.0 6.1 0.3 -9.6 0.3 89.7 5.5 Net sales Q2 Operating income 48.0 2.0 35.3 2.6 8.0 0.3 5.7 0.4 -10.5 -0.3 86.6 4.9 Net sales Operating profit Q1 44.4 1.2 34.3 2.3 6.7 -0.1 6.0 0.4 -9.1 0.6 82.1 4.5 FY12/2026 Q2 FY12/2026 (¥ billions) Increase/decrease(%) Year on Year Increase/decrease(%) Quarter on Quarter FY12/2026 Total Results (¥ billions) Increase/decrease(%) Year on Year Net sales Operating Net sales Operating Net sales Operating Net sales Operating Net sales Operating profit profit profit profit profit Japan 53.8 3.5 12.0 77.2 13.9 37.6 101.0 6.0 9.3 91.1 Asia 43.4 3.8 22.8 47.6 18.5 30.2 80.0 6.8 15.0 37.4 Europe 9.4 -0.3 18.5 - 3.6 - 18.5 -0.8 26.7 - The Americas 6.9 0.6 20.4 60.0 5.5 40.6 13.5 1.0 15.0 29.3 Adjustment -12.2 -0.2 - - - - -23.4 -0.4 - - Total consolidated 101.3 7.4 17.0 50.6 14.7 41.8 189.7 12.6 12.4 34.1 (Note) Inter-regional transactions and Company-wide expenses have not been deducted from the figures for each geographical area above.
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H1 FY12/2026 Supplemental Data The information disclosed by the Group may contain information on business forecasts or future projections. This information is based on information available at the time of disclosure and certain assumptions that the Group deems reasonable. It may differ from actual results due to various risk factors and other uncertain factors. The information disclosed by the Group is intended to provide information for deepening stakeholders' understanding about the Group, and it is not intended to solicit investment. Please note that the Group accepts no liability whatsoever for any monetary or non-monetary damages arising in connection with the information disclosed by the Group. All amounts are rounded to the nearest 100 million yen. Caution: 6