Interim report
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Note : This document has been translated from 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 7 , 2026 Consolidated Financial Results for the Six Months Ended June 30 , 2026 ( Under Japanese GAAP ) NORITZ Corporation Tokyo Stock Exchange Company name : Listing : Securities code : 5943 URL : Representative : Inquiries : Telephone : https://www.noritz.co.jp/ Masayuki Takenaka , President Eiichi Kishi , Managing Executive Officer , Head of Corporate Planning Headquarters + 81-78-391-3361 Scheduled date to file semi - annual securities report : Scheduled date to commence dividend payments : Preparation of supplementary material on financial results : Holding of financial results briefing : August 7 , 2026 September 18 , 2026 Yes Yes ( for institutional investors and analysts ) ( Yen amounts are rounded down to millions , unless otherwise noted . ) 1. Consolidated financial results for the six months ended June 30 , 2026 ( from January 1 , 2026 to June 30 , 2026 ) ( 1 ) Consolidated operating results ( cumulative ) ( Percentages indicate year - on - year changes . ) Profit attributable to Net sales Operating profit Ordinary profit owners of parent Six months ended Millions of yen % Millions of yen % June 30 , 2026 June 30 , 2025 99,566 98,523 1.1 2.6 1,834 1,658 10.6 Note : Comprehensive income For the six months ended June 30 , 2026 : For the six months ended June 30 , 2025 : Millions of yen 2,020 ( 9.6 ) 2,236 ¥ 4,959 million ¥ ( 3,138 ) million % Millions of yen % 4,996 314.9 444.7 1,204 [ - % ] [ - % ] Basic earnings Diluted earnings per share per share Six months ended Yen Yen June 30 , 2026 June 30 , 2025 109.28 26.18 109.18 26.16 ( 2 ) Consolidated financial position Total assets Net assets Equity - to - asset ratio Millions of yen 232,910 237,119 Millions of yen % 148,129 61.3 145,029 59.0 As of June 30 , 2026 : ¥ 142,718 million As of December 31 , 2025 : ¥ 139,850 million As of June 30 , 2026 December 31 , 2025 Reference : Equity
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2. Cash dividends Annual dividends per share First quarter-end Second quarter-end Third quarter-end Fiscal year-end Total Yen Yen Yen Yen Yen Fiscal year ended December 31, 2025 - 35.00 - 39.00 74.00 Fiscal year ending December 31, 2026 - 47.00 Fiscal year ending December 31, 2026 (Forecast) - 47.00 94.00 Note: Revisions to the forecast of cash dividends most recently announced: None 3. Consolidated financial result forecasts for the fiscal year ending December 31, 2026 (from January 1, 2026 to December 31, 2026) (Percentages indicate year-on-year changes.) Net sales Operating profit Ordinary profit Profit attributable to owners of parent Basic earnings per share Millions of yen % Millions of yen % Millions of yen % Millions of yen % Yen Full year 214,000 5.9 4,500 4.6 5,200 (6.2) 8,600 156.0 188.07 Note: Revisions to the financial result forecasts most recently announced: Yes
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* Notes (1) Significant changes in the scope of consolidation during the period: None Newly included: - companies (Company name) Excluded: - companies (Company name) (2) Adoption of accounting treatment specific to the preparation of semi-annual consolidated financial statements: None (3) Changes in accounting policies, changes in accounting estimates, and restatement (i) Changes in accounting policies due to revisions to accounting standards and other regulations: None (ii) Changes in accounting policies due to other reasons: Yes (iii) Changes in accounting estimates: Yes (iv) Restatement: None (4) Number of issued shares (common shares) (i) Total number of issued shares at the end of the period (including treasury shares) As of June 30, 2026 48,554,930 shares As of December 31, 2025 48,554,930 shares (ii) Number of treasury shares at the end of the period As of June 30, 2026 2,849,973 shares As of December 31, 2025 2,828,129 shares (iii) Average number of shares outstanding during the period (cumulative from the beginning of the fiscal year) Six months ended June 30, 2026 45,722,239 shares Six months ended June 30, 2025 46,000,724 shares Note: The number of treasury shares at the end of the period includes shares of the company (185,700 shares as of December 31, 2025 and 139,300 shares as of June 30, 2026) held by Custody Bank of Japan, Ltd. (Trust Account E), as trust assets for the “Employee Share Benefit Trust (employee stock holding association disposal type). ” In addition, the number of treasury shares excluded for the calculation of the average number of shares outstanding during the period includes shares of the company (299,083 shares for six months ended June 30, 2025 and 159,900 shares for six months ended June 30, 2026) held by the trust account. * Semi-annual financial results reports are exempt from review conducted by certified public accountants or an audit firm. * Proper use of earnings forecasts, and other special matters (Notes regarding forward-looking statements, etc.) The financial result forecasts are based on information available to the company at the time this report is released. Actual results may differ from these forecasts due to various factors. (How to obtain supplementary material on financial results) The supplementary material on financial results is posted on the company’s website on August 7, 2026.