Harima Chemicals Group IncorporatedTSE: 4410

Consolidated Financial Results Highlights 1Q 2025 (fiscal year ending March 31, 2026)

· Issued by Harima Chemicals Group Incorporated


MARINA CHEMICALS GROUP, INC.

Consolidated Financial

Results Highlights

1§ 2025 (fiscal year ending March 31, 2026)

As of 3uIy 31,2025



Consolidated Financial Results - 1Q (FY2O24-FY2O25)



Unit : VMillion

1Q FY2O25

1Q FY2024

Diff.

FY2025

Forecast

Net sales

25,716

23,807

+1,909

+s.oo/o)

108,000

Operating income

700

481

+279

(-I-58.0%)

3,000

Ordinary income

673

479

+194

(-F40.6%)

2,000

Net income

(Harima Chemicals Group, INC)

393

365

+28

(+7.7%)

1200

Net income Per share

Yen

16.21

Yen

15.07

Yen

+1.14

Yen

49.45

1

Consolidated Financial Results - 1Q (FY2O21-FY2O25)



Net Sales

Unit : YMillion

22,184

22,596

23,807

25,716

17,460

1Q FY2O21

1Q FY2022

1Q FY2O23

IQ FY2024

1Q FY2O25

1,021

656

895

479

(138)

(238)

3 5

673

393



1,643

Operating income or loss



Ordinary income or loss Net income or loss

1Q FY2O21

1Q FY2O22

1Q FY2O23

1Q FY2O24

1Q FY2O25 2

Net Sales by Segment - 1g (FY2O23-FY2O25)





Net sales Unit : YMillion Operating income or loss

5,201

5,768

5,613

357

-66

-46

YoY







1Q FY2O23 1Q FY2024 1Q FY2O25



6,734

5,338

5,583

7



1Q FY2O23 1Q FY2024 1Q FY2025 3

Net Sales by Segment - 1§ (FY2O23-FY2O25)





Net sales Unit : YMillion Operating income or loss

YoY



2,794

3,144

3,139

-20





1Q FY2O23 1Q FY2024 1Q FY2O25



166





8,308 8,318 9,129

1Q FY2O23 1Q FY2024 1Q FY2O25 4

Net Sales by Region - 1Q (FY2O24-FY2O25)



Unit : Vl•lillion

1Q FY2O25 Net Sales 25,71s

1Q FY2O24 Net Sales 23,807



5

Company analysis