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 . Consolidated Financial Results for the Three Months Ended June 30 , 2026 [ Japanese GAAP ] Company name : Totech Corporation Accounting Standards Fo FASF MEMBERSHIP August 7 , 2026 Stock exchange listing : Tokyo Stock Exchange Securities code : 9960 URL : https://www.totech.co.jp/ Representative : Kaoru Koyama , Representative Director and President Contact : Minoru Aoki , Senior Executive Officer and General Manager of Administration Division Phone : + 81-3-6632-7000 Scheduled date of commencing dividend payments : - Availability of supplementary explanatory materials on financial results : Available Schedule of financial results briefing session : None ( Amounts of less than one million yen are rounded down . ) 1. Consolidated Financial Results for the Three Months Ended June 30 , 2026 ( April 1 , 2026 - June 30 , 2026 ) ( 1 ) Consolidated Operating Results ( Cumulative ) ( % indicates changes from the previous corresponding period . ) Profit attributable to Operating profit owners of parent Million yen Million yen 2,601 Net sales Three months ended June 30 , 2026 June 30 , 2025 Million yen 36,691 36,161 % 1.5 14.0 2,968 Ordinary profit % ( 12.4 ) 33.2 Million yen 2,977 3,290 % ( 9.5 ) 25.8 % 1,978 ( 10.4 ) 2,207 10.2 ( Note ) Comprehensive income : Three months ended June 30 , 2026 : ¥ 4,806 million [ 40.0 % ] Three months ended June 30 , 2025 : ¥ 3,432 million [ 21.4 % ] Diluted earnings Basic earnings per share Three months ended June 30 , 2026 Yen 48.24 53.63 per share Yen June 30 , 2025 ( Note ) In the previous fiscal year , the Company finalized provisional accounting treatment related to business combination . The figures for the three months ended June 30 , 2025 reflect contents of the finalization of provisional accounting treatment . ( 2 ) Consolidated Financial Position Total assets Net assets Equity ratio Million yen 113,018 Million yen 74,667 73,670 % 66.1 64.0 As of June 30 , 2026 As of March 31 , 2026 115,120 ( Reference ) Equity : As of June 30 , 2026 : ¥ 74,666 million As of March 31 , 2026 : ¥ 73,669 million 1
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2 2. Dividends Annual dividends per share 1st quarter-end 2nd quarter-end 3rd quarter-end Year-end Total Yen Yen Yen Yen Yen Fiscal year ended March 31, 2026 – 35.00 – 93.00 128.00 Fiscal year ending March 31, 2027 – Fiscal year ending March 31, 2027 (Forecast) 42.00 – 86.00 128.00 (Note) Revision to the forecast for dividends announced most recently: None 3. Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2027 (April 1, 2026 - March 31, 2027) (% indicates changes from the previous corresponding period.) Net sales Operating profit Ordinary profit Profit attributable to owners of parent Basic earnings per share Million yen % Million yen % Million yen % Million yen % Yen Full year 180,000 5.9 18,000 5.1 18,500 2.9 13,700 4.3 334.03 (Note) Revision to the financial results forecast announced most recently: None
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3 * Notes: (1) Significant changes in the scope of consolidation during the period: Yes Newly included: - Excluded: 1 company (Quantum Automation (Shanghai) Co., Ltd.) (2) Accounting methods adopted particularly for the preparation of quarterly consolidated financial statements: None (3) Changes in accounting policies, changes in accounting estimates and retrospective restatement 1) Changes in accounting policies due to the revision of accounting standards and other regulations: None 2) Changes in accounting policies other than 1) above: None 3) Changes in accounting estimates: None 4) Retrospective restatement: None (4) Total number of issued shares (common shares) 1) Total number of issued shares at the end of the period (including treasury shares): As of June 30, 2026: 41,964,000 shares As of March 31, 2026: 41,964,000 shares 2) Total number of treasury shares at the end of the period: As of June 30, 2026: 947,077 shares As of March 31, 2026: 957,793 shares 3) Average number of shares outstanding during the period: Three months ended June 30, 2026: 41,008,886 shares Three months ended June 30, 2025: 41,158,811 shares (Note) The total number of treasury shares at the end of the period includes the shares of the Company ( 133,638 shares as of June 30, 2026) held by Custody Bank of Japan, Ltd. (Trust Account E) as trust assets of Board Benefit Trust (J-ESOP). The shares of the Company (141,675 shares as of June 30, 2026) held by Custody Bank of Japan, Ltd. (Trust Account E) are included in the treasury shares that are deducted in the calculation of the average number of shares outstanding during the period. * Review of the Japanese-language originals of the attached consolidated quarterly financial statements by certified public accountants or an audit firm: None * Explanation of the proper use of financial results forecast and other notes The forward -looking statements such as financial results forecast included in this document are based on the information currently available to the Company and certain assumptions deemed reasonable, and the Company does not in any way guarantee the achievement of these projections. Actual results may differ significantly due to various factors. For the assumptions underlying the financial forecasts and notes on the use of the financial forecasts, please refer to “Explanation of Consolidated Financial Results Forecast and Other Forward-looking Information” on page 3 of the attached document. (Access to supplementary explanatory materials on quarterly financial results) Supplementary explanatory materials on financial results will be posted on the Company’s website on Friday, August 7, 2026.