Sakai Chemical Industry Co., Ltd. · TSE:4078

Sakai Chemical Industry — Q1 FY03/27 Earnings Presentation

15 slides from Sakai Chemical Industry's earnings presentation, Aug 12, 2026

  1. Slide 1: First Quarter Financial Results Presentation for Fiscal Year Ending March 2027

    SAKAI CHEMICAL INDUSTRY CO., LTD. First Quarter Financial Results Presentation for the Fiscal Year Ending March 2027 August 7, 2026 [TSE Prime; Securities Code: 4078]

  2. Slide 2: Key Points of This Presentation

    Key Points of This Presentation ➢ Net sales Strong performance in the electronic materials business—supported by continuously robust AI server-related demand—and from other businesses offset the negative sales impact attributable to the discontinuation of the pigment-grade titanium dioxide business.

  3. Slide 3: Q1 FY03/27 Results Summary

    Q1 FY03/27 Results Summary SAKAI CHEMICAL INDUSTRY CO., LTD. 3

  4. Slide 4: Q1 FY03/27 Results Summary

    Q1 FY03/27 Results Summary ⚫ YoY performance ― Net sales: +6.6% / operating profit: -10.5% • Net sales → Net sales increased as performance from the electronic materials business and other businesses more than offset lower titanium dioxide sales volumes attributable to the discontinuation of the pig

  5. Slide 5: Q1 FY03/27 Results Overview (YoY Change)

    Q1 FY03/27 Results Overview (YoY Change) (Millions of yen) Q1 FY03/26 Actual Q1 FY03/27 Actual YoY Change Amount % Amount % Amount % Net sales 20,136 ー 21,466 ー 1,330 6.6 Operating profit 1,904 9.5 1,705 7.9 -199 -10.5 Ordinary profit 1,927 9.6 1,879 8.8 -48 -2.5 Profit attributable to owners of 1,2

  6. Slide 6: Conversion of Convertible Bonds with Stock Acquisition Rights and Share Buyback

    Conversion of Convertible Bonds with Stock Acquisition Rights and Share Buyback ➢ Through the share buyback, we aim primarily to enhance shareholder value on a per-share basis and improve capital efficiency. ➢ The shareholder return plan we announced on May 13, 2026—an annual dividend forecast of 16

  7. Slide 7: Termination of the Business Alliance with IA Partners Inc.

    Termination of the Business Alliance with IA Partners Inc. ➢ Business Alliance with IA Partners: Background, Purpose, and Termination ✓ Background and purpose: In May 2023, we entered into a business alliance with IA Partners to support the formulation of our medium-term management plan, particularl

  8. Slide 8: FY03/27 Earnings Forecast

    FY03/27 Earnings Forecast SAKAI CHEMICAL INDUSTRY CO., LTD. 8

  9. Slide 9: FY03/27 Earnings Forecast

    FY03/27 Earnings Forecast ➢ Our 1H and full-year forecasts remain as announced on May 13, 2026. * Although we anticipate AI server-related demand in the electronic materials business will remain strong, we intend to closely monitor demand from Q2 onward. (Millions of yen) Q1 FY03/27 FY03/27 Actual 1

  10. Slide 10: Reportable Segment Details for Q1 FY03/27

    Reportable Segment Details for Q1 FY03/27 SAKAI CHEMICAL INDUSTRY CO., LTD. 10

  11. Slide 11: Q1 FY03/27 Results by Segment: Sales and Operating Profit

    Q1 FY03/27 Results by Segment: Sales and Operating Profit (Millions of yen) Q1 FY03/26 Actual Q1 FY03/27 Actual Difference Operating Operating Sales OPM Sales OPM Sales Operating profit profit profit Amount Amount % Amount Amount % Amount % Amount % Electronic materials 2,870 476 16.6 3,364 581 17.3

  12. Slide 12: Reference Materials

    Reference Materials • Performance Trends, etc. SAKAI CHEMICAL INDUSTRY CO., LTD. 12

  13. Slide 13: Quarterly Performance (Former Reportable Segment Structure)

    Quarterly Performance (Former Reportable Segment Structure) FY 2026 単位：百万円 (Unit : Million Yen) 26.3期（FY 2025） 27.3期 １Q ２Q ３Q ４Q １Q 電子材料 売上高 Net Sales 2,870 2,976 2,821 2,708 3,364 Electronic materials 営業利益 Operating Profit 476 538 424 377 581 化粧品材料 売上高 Net Sales 337 357 426 598 534 Cosmetics Materi

  14. Slide 14: Sales and Operating Profit (Former Reportable Segment Structure)

    Sales and Operating Profit (Former Reportable Segment Structure) 新集計 単位：百万円 (Unit : Million Yen) FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2023 FY 2024 FY 2025 21.3 22.3 23.3 24.3 25.3 参考値 24.3 25.3 26.3 電子材料 売上高 Net Sales 9,723 10,857 8,939 8,978 11,555 7,857 10,014 11,377 Electronic materials 営業利

  15. Slide 15: Balance Sheet Comparison

    Balance Sheet Comparison End-March End-June Consolidated B/S (Millions of yen) Change 2026 2026 Cash and deposits 15,502 17,548 2,046 [Key Factors Driving Change] Notes and accounts receivable - trade 25,056 25,454 398 • Inventories -801 million yen (-3.4%) Inventories 23,879 23,078 -801 Decreased m

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