Notice of presentation materials for the fiscal year ending March 2026 results briefing | Carlit Co.,Ltd. (4275) timely disclosure

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Mixed performance

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Scale

412

¥ million

Wording

Avoiding a definitive answer

How definitive the wording is.

Contents of this document

Presentation materials for financial resultsFiscal year ending March 20269 items taken from the company’s own explanation

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

Net Sales¥36,247 million-1.8%

Operating profit¥3,459 million+13.5%

Ordinary income¥3,755 million+13.1%

Net income¥2,976 million+15.8%

Selling, general and administrative expenses¥6,073 million

Full-year earnings forecast

Net Sales

¥37,200 million

Operating profit

¥3,200 million

Ordinary income

¥3,300 million

Net income

¥3,000 million

Year-end dividend

¥42 per share

What the company explained in this material

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

Operating profit for the fiscal year ended March 2025¥3.04 billion
Change in operating profit+¥0.4 billion
Operating profit, fiscal year ended March 2026¥3.45 billion

New initiatives

Capital investment to increase ammonium perchlorate production
Investment in manufacturing facilities for solid propellants for defense applications (¥7 billion, scheduled for completion in fiscal 2027)
Upgrade the PET line from the hot-fill method to the aseptic method
Research and development and mass production of solid propellants, and business expansion into related areas
Additional business development investment focused on priority areas

Key KPIsA metric the company considers important as a management benchmark.

Employee Engagement63.5 ％
PBR1.42 times
Year on year against the same period last yearImproved from 0.66x
ROE7.7 ％
Year on year against the same period last yearImproved from 6.9%

Segment results

Chemicals
Net Sales¥21,977 million (YoY -2.0%)
Operating profit¥1,858 million (YoY +25.7%)
Bottling
Net Sales¥4,480 million (YoY -1.0%)
Operating profit¥378 million (YoY +9.6%)
Metal Processing
Net Sales¥7,303 million (YoY +1.0%)
Operating profit¥602 million (YoY +18.5%)
Engineering Services
Net Sales¥5,251 million (YoY +19.0%)
Operating profit¥795 million (YoY -3.3%)

Medium-term management plan targets

TargetOperating profit
Target value¥4.2 billion
Target fiscal yearFY2027
TargetPBR
Target value2x or more
Target fiscal yearFiscal year ending March 2028
TargetROE
Target value8.5％
Target fiscal yearFiscal year ending March 2028
TargetEmployee Engagement
Target value6.5 percentage-point increase from the fiscal 2025 actual of 63.5%
Target fiscal yearFY2027

Financial targets

ROE
Target value8.5％
Actual value7.7％
PBR
Target value2x or more
Actual value1.42x

Capital expenditures

210 Hundreds of millions of yen

Annual Dividend

Annual dividend per share¥42 per share

End of period¥42 per share

Acquisition of treasury shares

Buyback limit¥1 billion

PeriodMay 2026

Contents of this document
Item	Details
Document type	Presentation materials for financial results
Fiscal Period Covered	Fiscal year ending March 2026
Net Sales	¥36,247 million (YoY -1.8%)
Operating profit	¥3,459 million (YoY +13.5%)
Ordinary income	¥3,755 million (YoY +13.1%)
Net income	¥2,976 million (YoY +15.8%)
Selling, general and administrative expenses	¥6,073 million
Full-year earnings forecast	Net Sales ¥37,200 million / Operating profit ¥3,200 million / Ordinary income ¥3,300 million / Net income ¥3,000 million / Year-end dividend ¥42 per share
Segment results	Segment Chemicals / Net Sales ¥21,977 million (YoY -2.0%) / Operating profit ¥1,858 million (YoY +25.7%), Segment Bottling / Net Sales ¥4,480 million (YoY -1.0%) / Operating profit ¥378 million (YoY +9.6%), Segment Metal Processing / Net Sales ¥7,303 million (YoY +1.0%) / Operating profit ¥602 million (YoY +18.5%), Segment Engineering Services / Net Sales ¥5,251 million (YoY +19.0%) / Operating profit ¥795 million (YoY -3.3%)
Breakdown of Factors Affecting the Change	Factors Operating profit for the fiscal year ended March 2025 / Amount ¥3.04 billion, Factors Change in operating profit / Amount +¥0.4 billion, Factors Operating profit, fiscal year ended March 2026 / Amount ¥3.45 billion
Key KPIs	Indicator name Employee Engagement / Value 63.5 ％ / Year on year against the same period last year Not disclosed, Indicator name PBR / Value 1.42 times / Year on year against the same period last year Improved from 0.66x, Indicator name ROE / Value 7.7 ％ / Year on year against the same period last year Improved from 6.9%
Medium-term management plan targets	Target Operating profit / Target value ¥4.2 billion / Target fiscal year FY2027, Target PBR / Target value 2x or more / Target fiscal year Fiscal year ending March 2028, Target ROE / Target value 8.5％ / Target fiscal year Fiscal year ending March 2028, Target Employee Engagement / Target value 6.5 percentage-point increase from the fiscal 2025 actual of 63.5% / Target fiscal year FY2027
Financial targets	Indicator ROE / Target value 8.5％ / Actual value 7.7％, Indicator PBR / Target value 2x or more / Actual value 1.42x
Annual Dividend	Annual dividend per share ¥42 per share / Interim Not disclosed / End of period ¥42 per share
Acquisition of treasury shares	Buyback limit ¥1 billion / Period May 2026
Capital expenditures	210 Hundreds of millions of yen
New initiatives	Capital investment to increase ammonium perchlorate production, Investment in manufacturing facilities for solid propellants for defense applications (¥7 billion, scheduled for completion in fiscal 2027), Upgrade the PET line from the hot-fill method to the aseptic method, Research and development and mass production of solid propellants, and business expansion into related areas, Additional business development investment focused on priority areas

Items this document does not state (14)

Gross Profit MarginOperating profit marginResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookPayout ratioOrders 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.

For the fiscal year ended March 2026, reflecting appropriate prices in sales companies, cost reductions and productivity improvements contributed to higher profit. On the other hand, sales of certain products and in some areas declined due to slower EV demand, adjustments by certain customers, and lower demand from the paper and pulp, automotive and steel industries. For the fiscal year ending March 2027, the company expects production capacity to be constrained by the renewal of bottling equipment, uncertainty and higher costs in procuring raw materials and fuel due to the situation in the Middle East, and intensifying competition in engineering services.

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