Interim report
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Translation 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 . Summary of Consolidated Financial Results for the Six Months Ended June 30 , 2026 ( Based on Japanese GAAP ) August 6 , 2026 HOSHIZAKI CORPORATION Tokyo Stock Exchange and Nagoya Stock Exchange Company name : Stock exchange listing : Securities code : 6465 Representative : Inquiries : URL : https://www.hoshizaki.com Representative Director , President & CEO Yasuhiro Kobayashi Director , Senior Executive Officer 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 meeting : Ryuichiro Seki August 7 , 2026 September 14 , 2026 Yes TEL : + 81-562-96-1112 Yes ( for institutional investors ) ( Amounts less than one million yen are rounded down ) 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 ) Adjusted operating Net sales Millions of Operating profit % yen Six months ended June 30 , 2026 273,646 14.7 Millions of yen 32,705 % 7.3 profit Millions of yen 39,330 16.1 Ordinary profit Profit attributable to owners of parent % Millions of yen 34,053 Millions of % % yen 6.9 22.297 1.6 Six months ended June 30 , 2025 238,528 9.4 30,480 11.2 33,886 10.7 31,854 ( 1.2 ) 21,952 12.6 Note : Comprehensive income Earnings per share Six months ended June 30 , 2026 Six months ended June 30 , 2025 Diluted earnings per share ¥ 32,737 million [ 668.4 % ] ¥ 4,260 million [ ( 91.8 ) % ] Yen Yen Six months ended June 30 , 2026 Six months ended June 30 , 2025 159.04 155.17 Notes : 1. The Company discloses " adjusted operating profit ” as an indicator of consolidated results in addition to “ operating profit . ” Adjusted operating profit is calculated by deducting the amortization related to investment differences from business combinations ( such as goodwill and intangible assets ) and the amount of the effect of hyperinflation accounting from operating profit . 2. The Company finalized provisional accounting treatment pertaining to business combination during the fourth quarter of the previous fiscal year . Accordingly , each figure for the six months ended June 30 , 2025 reflects the finalization of the provisional accounting treatment . ( 2 ) Consolidated financial position Total assets Net assets Equity ratio Net assets per share Millions of yen Millions of yen 595,210 575,646 420,676 413,914 % 67.0 Yen 2,884.10 68.2 2,772.73 ¥ 398,797 million ¥ 392,608 million As of June 30 , 2026 As of December 31 , 2025 Reference : Equity As of June 30 , 2026 As of December 31 , 2025
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2. Cash dividends Annual dividends per share 1st quarter-end 2nd quarter-end 3rd quarter-end Fiscal year-end Total Yen Yen Yen Yen Yen Year ended December 31, 2025 – 50.00 – 65.00 115.00 Year ending December 31, 2026 – 55.00 Year ending December 31, 2026 (Forecast) – 60.00 115.00 Note: Revision of cash dividend forecast most recen tly announced: No 3. Forecast of consolidated financial results for the year ending December 31, 2026 (from January 1, 2026 to December 31, 2026) (Percentages indicate year-on-year changes) Net sales Operating profit Adjusted operating profit Ordinary profit Profit attributable to owners of parent Earnings per share Millions of yen % Millions of yen % Millions of yen % Millions of yen % Millions of yen % Yen Full year 520,000 7.0 55,600 7.1 68,200 11.6 59,000 4.8 38,200 0.1 274.20 Notes: 1. Revision of consolidated financial result s forecast most recently announced: No 2. The calculation of the earnings per share does n ot include the impact of the purchase of treasury s hares resolved at the meeting of the Board of Directors held on February 13, 2026, for the portion acquired on or after July 1, 2026. *Notes (1) Significant changes in the scope of consolidation during the six months ended June 30, 2026: No (2) Application of special accounting for preparing semi-annual consolidated financial statements: Yes (3) Changes in accounting policies, changes in accounting estimates, and restatement of prior period financial statements a. Changes in accounting policies due to revisions to accounting standards and other regulations: No b. Changes in accounting policies due to other reasons: No c. Changes in accounting estimates: No d. Restatement of prior period financial statements: N o (4) Number of issued shares (common shares) a. Total number of issued shares at the end of the period (including treasury shares) As of June 30, 2026 144,890,100 shares As of December 31, 2025 144,890,100 shares b. Number of treasury shares at the end of the period As of June 30, 2026 6,615,580 shares As of December 31, 2025 3,293,885 shares c. Average number of shares during the period (cumulative from the beginning of the fiscal year) Six months ended June 30, 2026 140,206,041 shares Six months ended June 30, 2025 141,470,077 shares * Semi-annual financial results reports are exempt from review conducted by certified public accountants or an audit corporation. * Proper use of earnings forecasts, and other special matters The forward-looking statements, including earnings forecasts, contained in these materials are based on information currently available to the Company and on certain assumptions deemed to be reasonable. Actual business and other results may differ substantially due to various factors.