Supplementary Financial Results Explanatory Materials for the First Quarter of the Fiscal Year Ending March 2027 | KANTO DENKA KOGYO CO.,LTD. (4047) timely disclosure

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48Recurring

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Direction

Improvement

Direction inferred from the company’s description.

Scale

¥100 million

Wording

Conditional

How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20277 items taken from the company’s own explanation

Financial Results Figures (The key points of this material are explained below)

Net Sales¥197 100 million+30.6%

Operating profit¥39 100 million+410.7%

Ordinary income¥45 100 million+515.5%

Net income¥32 100 million+509.3%

Results for the three months of the current quarter

Net Sales

¥197 100 million

Operating profit

¥39 100 million

Ordinary income

¥45 100 million

Profit attributable to owners of parent for the quarter

¥32 100 million

Full-year earnings forecast

Net Sales

¥950 100 million

Operating profit

¥113 100 million

What the company explained in this material

Self-assessment against the planThe company's self-assessment against its own plan.

Net sales are expected to track the plan. Operating profit is expected to increase.

Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.

Sales and production¥69.5 100 million
Raw Materials and Fuel Prices¥-28.6 100 million
Depreciation¥-4.3 100 million
Inventory impact¥-0.1 100 million
Other¥-4.5 100 million

Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.

Raw material and fuel prices are expected to rise. However, the figure is Not disclosed.

New initiatives

For WF6, diversify tungsten sourcing to continue production

Segment results

Underlying rate
Net Sales¥20 100 million
Year-on-year change in net sales¥1 100 million
Operating profit¥0 100 million
Year-on-year change in operating profit¥0 100 million
Precision
Net Sales¥165 100 million
Year-on-year change in net sales¥45 100 million
Operating profit¥37 100 million
Year-on-year change in operating profit¥31 100 million
Other
Net Sales¥11 100 million
Year-on-year change in net sales¥0 100 million
Operating profit¥1 100 million
Year-on-year change in operating profit¥0 100 million

Financial targets

Equity ratio: 54.1% (actual as of the end of June 2026). The target is Not disclosed.

Capital expenditures

¥9 100 million

Contents of this document
Item	Details
Document type	Supplementary materials to the earnings report
Fiscal Period Covered	First quarter of the fiscal year ending March 2027
Net Sales	¥197 100 million (YoY +30.6%)
Operating profit	¥39 100 million (YoY +410.7%)
Ordinary income	¥45 100 million (YoY +515.5%)
Net income	¥32 100 million (YoY +509.3%)
Results for the three months of the current quarter	Net Sales ¥197 100 million / Operating profit ¥39 100 million / Ordinary income ¥45 100 million / Profit attributable to owners of parent for the quarter ¥32 100 million
Full-year earnings forecast	Net Sales ¥950 100 million / Operating profit ¥113 100 million
Self-assessment against the plan	Net sales are expected to track the plan. Operating profit is expected to increase.
Segment results	Segment Underlying rate / Net Sales ¥20 100 million / Year-on-year change in net sales ¥1 100 million / Operating profit ¥0 100 million / Year-on-year change in operating profit ¥0 100 million, Segment Precision / Net Sales ¥165 100 million / Year-on-year change in net sales ¥45 100 million / Operating profit ¥37 100 million / Year-on-year change in operating profit ¥31 100 million, Segment Other / Net Sales ¥11 100 million / Year-on-year change in net sales ¥0 100 million / Operating profit ¥1 100 million / Year-on-year change in operating profit ¥0 100 million
Breakdown of Factors Affecting the Change	Factors Sales and production / Amount ¥69.5 100 million, Factors Raw Materials and Fuel Prices / Amount ¥-28.6 100 million, Factors Depreciation / Amount ¥-4.3 100 million, Factors Inventory impact / Amount ¥-0.1 100 million, Factors Other / Amount ¥-4.5 100 million
Assumptions Underlying the Business Outlook	Raw material and fuel prices are expected to rise. However, the figure is Not disclosed.
Financial targets	Equity ratio: 54.1% (actual as of the end of June 2026). The target is Not disclosed.
Capital expenditures	¥9 100 million
New initiatives	For WF6, diversify tungsten sourcing to continue production

Items this document does not state (16)

Gross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&A

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Sales of specialty gases for semiconductors increased due to higher volumes resulting from improved operating rates and the effect of price revisions, while sales of battery materials rose on expanding demand in North America. Although raw material and fuel prices increased, the effect of higher sales resulted in an increase in operating profit. The revision to the full-year operating profit forecast reflects the effect of price revisions for specialty gases for semiconductors and other factors. Meanwhile, the company is still examining the impact of fluctuations in raw material and fuel prices on its full-year earnings forecast, and has left its earnings outlook from the second quarter onward unchanged from the initial plan.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.