Harima Chemicals Group IncorporatedTSE: 4410

Consolidated Financial Results Highlights for the Fiscal Year Ended March 31, 2026

· Issued by Harima Chemicals Group Incorporated


Consolidated Financial Results Highlights for the Fiscal Year Ended March 31, 2026 [Japanese GAAP]

April 30, 2026

Company Name: HARIMA CHEMICALS GROUP, INC.

Code Number: 4410 (URL: https://www.harima.co.jp)

Stock Exchange Listing: Tokyo Stock Exchange Representative: Yoshihiro Hasegawa, President

Contact: Kiyotaka Uetsuji, Senior Director, Accounting and Finance Section Director Phone: +81-6-6201-2461

Scheduled date of Ordinary General Shareholders' Meeting: June 26, 2026 Scheduled submission date of Securities Report: June 25, 2026

Scheduled date to commence dividend payments: June 29, 2026

Availability of supplementary briefing material on Financial Results: Available Schedule of Financial Results briefing session: Not scheduled

(Figures are rounded down to the nearest million yen)

  1. Consolidated Financial Results for the Fiscal Year Ended March 2026 (From April 1, 2025 to March 31, 2026)
    1. Consolidated Results of Operations (% indicates changes from the same period of the previous year)

      Net sales

      Operating income

      Ordinary income

      Net income attributable to Harima Chemicals Group,INC

      Millions of yen

      %

      Millions of yen

      %

      Millions of yen

      %

      Millions of yen

      %

      FY Ended March 31, 2026

      103,763

      2.7

      3,283

      57.6

      2,996

      125.2

      2,345

      207.5

      FY Ended March 31, 2025

      101,006

      9.4

      2,083

      -

      1,330

      -

      763

      -

      (Note) Comprehensive income (loss): FY Ended March 31, 2026: 4,481million yen [ 98.7 %],

      FY Ended March 31, 2025: 2,255million yen [ 45.5 %]

      Net income per share

      Fully diluted net income per share

      Return on equity

      Return on assets

      Operating profit on sales

      Yen

      Yen

      %

      %

      %

      FY Ended March 31, 2026

      96.56

      -

      6.0

      3.0

      3.2

      FY Ended March 31, 2025

      31.46

      -

      2.0

      1.3

      2.1

      (Reference) Equity in net income (loss) of affiliated companies: FY Ended March 31, 2026: 496 million yen,

      FY Ended March 31, 2025: (306) million yen,

    2. Consolidated Financial Position

      Total assets

      Net assets

      Equity ratio

      Net assets per share

      Millions of yen

      Millions of yen

      %

      Yen

      At March 31, 2026

      102,886

      41,506

      39.7

      1,678.31

      At March 31, 2025

      100,044

      38,010

      37.3

      1,538.53

      (Reference) Equity: FY Ended March 31, 2026: 40,800million yen, FY Ended March 31, 2025: 37,332million yen

    3. Consolidated Cash Flows

    Cash flows from operating activities

    Cash flows from investing activities

    Cash flows from financing activities

    Cash and cash equivalents at Year end

    Millions of yen

    Millions of yen

    Millions of yen

    Millions of yen

    FY Ended March 31, 2026

    7,859

    (1,712)

    (4,853)

    6,177

    FY Ended March 31, 2025

    6,145

    (4,980)

    (3,669)

    4,645

  2. Dividends

    Annual dividend

    Dividend

    Dividend payout ratio

    Dividen d on

    equity ratio

    1Q

    2Q

    3Q

    Year end

    Total

    (Total)

    (Consolidated)

    (Consoli dated)

    Yen

    Yen

    Yen

    Yen

    Yen

    Millions of yen

    %

    %

    FY Ended March 31, 2025

    -

    21.00

    -

    21.00

    42.00

    1,019

    133.5

    2.7

    FY Ended March 31, 2026

    -

    21.00

    -

    21.00

    42.00

    1,021

    43.5

    2.6

    FY Ending March 31, 2027(Forecast)

    -

    21.00

    -

    21.00

    42.00

    38.5

  3. Forecast of Consolidated Financial Results for the Fiscal Year Ending March 31, 2027 (From April 1, 2026 to March 31, 2027)

    (% indicates changes from the same period of the previous year)

    Net sales

    Operating income

    Ordinary income

    Net income attributable to Harima Chemicals

    Group,INC.

    Net income per share

    Millions of yen

    %

    Millions of yen

    %

    Millions of yen

    %

    Millions of yen

    %

    Yen

    2Q(cumulative)

    54,500

    6.3

    1,400

    (14.3)

    1,050

    (19.0)

    1,450

    73.8

    59.68

    Full year

    110,000

    6.0

    3,500

    6.6

    2,800

    (6.6)

    2,650

    13.0

    109.07

  4. Others
  1. Significant changes of subsidiaries during period under review (affecting specific subsidiaries due to changes in scope of consolidation): None

    Newly included: 0 (Company name: ) Excluded: 0 (Company name: )

  2. Changes in accounting policies, changes in accounting estimates and corrections of errors

    1. Changes in accounting policies accompanying the revisions to items such as accounting standards:

      None

    2. Changes in accounting policies other than (i) above: None

    3. Changes in accounting estimates: Yes

    4. Corrections of errors: None

  3. Number of shares issued (common stock)

    1. Total number of shares issued at the end of the period (including treasury stock)

      Fiscal Year Ended March 31, 2026

      26,080,396 shares

      Fiscal Year Ended March 31, 2025

      26,080,396 shares

    2. Total number of treasury stock at the end of the period

      Fiscal Year Ended March 31, 2026

      1,770,246 shares

      Fiscal Year Ended March 31, 2025

      1,815,014 shares

    3. Average number of shares during the period

Fiscal Year Ended March 31, 2026

24,296,404 shares

Fiscal Year Ended March 31, 2025

24,255,558 shares

(Reference) Non-consolidated Financial Results for the Fiscal Year Ended March 31, 2026 (From April 1, 2025 to March 31, 2026)

  1. Non-consolidated Results of Operations (% indicates changes from the same period of the previous year)

    Net sales

    Operating income

    Ordinary income

    Net income

    Millions of yen

    %

    Millions of yen

    %

    Millions of yen

    %

    Millions of yen

    %

    FY Ended March 31, 2026

    3,077

    (11.3)

    510

    (46.0)

    597

    (44.0)

    956

    (55.5)

    FY Ended March 31, 2025

    3,470

    9.8

    944

    32.7

    1,067

    19.3

    2,147

    211.8

    Net income per share

    Fully diluted net income per share

    Yen

    Yen

    FY Ended March 31, 2026

    39.36

    -

    FY Ended March 31, 2025

    88.55

    -

  2. Non-consolidated Financial Position

Total assets

Net assets

Equity ratio

Net assets per share

Millions of yen

Millions of yen

%

Yen

At March 31, 2026

46,808

23,820

50.9

979.86

At March 31, 2025

49,008

23,664

48.3

975.23

(Reference) Equity: FY Ended March 31, 2026: 23,820million yen, FY Ended March 31, 2025: 23,664million yen

This summary of consolidated financial results is not subject to audit procedure.

* Explanation for the appropriate use of performance forecasts and other special notes:

The performance forecasts and other forward-looking statements herein are based on information currently available to the Company and certain preconditions which the Company believes to be reasonable. Actual results may differ significantly from these forecasts due to a wide range of factors.

Segment Information

Information regarding net sales and income or loss by reporting segment

  1. For the previous fiscal year (April 1, 2024 to March 31, 2025)

    (Millions of yen)

    Reporting segment

    Resin & Tall Oil

    Products

    Paper Chemicals

    Electronics

    Materials

    Lawter

    Subtotal

    Net sales

    Net sales to external customers

    21,088

    27,924

    13,299

    34,852

    97,165

    Intersegment sales or

    transfers

    231

    156

    -

    666

    1,054

    Total

    21,320

    28,081

    13,299

    35,519

    98,220

    Segment income

    410

    2,123

    382

    622

    3,538

    Depreciation

    695

    759

    461

    760

    2,677

    Interest income and interest expenses

    10

    32

    (31)

    (673)

    (662)

    Equity in loss of

    affiliated companies

    -

    -

    -

    (329)

    (329)

    Others (Note 1)

    Total

    Adjustment (Note 2)

    Amount in consolidated statement of income

    (Note 3)

    Net sales

    Net sales to external customers

    3,868

    101,033

    (27)

    101,006

    Intersegment sales or

    transfers

    270

    1,325

    (1,325)

    -

    Total

    4,138

    102,358

    (1,352)

    101,006

    Segment income

    17

    3,556

    (1,472)

    2,083

    Depreciation

    150

    2,827

    -

    2,827

    Interest income and interest expenses

    (4)

    (666)

    (214)

    (881)

    Equity in loss of

    affiliated companies

    -

    (329)

    22

    (306)

    (Notes) 1. "Others" division is business segment not attributable to reportable segment and includes mainly real estate management, etc.

    1. The adjustment amount of segment income includes the adjustment of inventories (127) million yen and company-wide expenses (1,370) million yen, etc. that are not attributable to reportable segment.

    2. Segment income is adjusted to reflect operating income as recorded in the consolidated statement of income.

    3. Assets are not allocated into reportable segments how to determine the allocation of management resources and how to assess performance of the Company.

  2. For the current fiscal year (April 1, 2025 to March 31, 2026)

    (Millions of yen)

    Reporting segment

    Resin & Tall Oil

    Products

    Paper Chemicals

    Electronics

    Materials

    Lawter

    Subtotal

    Net sales

    Net sales to external customers

    21,420

    28,716

    13,718

    35,931

    99,787

    Intersegment sales or

    transfers

    250

    110

    -

    603

    963

    Total

    21,670

    28,827

    13,718

    36,534

    100,751

    Segment income (loss)

    1,489

    2,538

    374

    38

    4,440

    Depreciation

    699

    881

    505

    749

    2,835

    Interest income and interest expenses

    (7)

    (107)

    (64)

    (572)

    (750)

    Equity in gain of

    affiliated companies

    -

    -

    -

    452

    452

    Others (Note 1)

    Total

    Adjustment (Note 2)

    Amount in consolidated statement of income

    (Note 3)

    Net sales

    Net sales to external customers

    3,946

    103,734

    28

    103,763

    Intersegment sales or

    transfers

    128

    1,091

    (1,091)

    -

    Total

    4,074

    104,826

    (1,063)

    103,763

    Segment income (loss)

    (9)

    4,431

    (1,147)

    3,283

    Depreciation

    166

    3,002

    -

    3,002

    Interest income and interest expenses

    (0)

    (751)

    (307)

    (1,058)

    Equity in gain of

    affiliated companies

    -

    452

    43

    496

    (Notes) 1. "Others" division is business segment not attributable to reportable segment and includes mainly real estate management, etc.

    1. The adjustment amount of segment income (loss) includes the adjustment of inventories 373 million yen and company-wide expenses (1,545) million yen, etc. that are not attributable to reportable segment.

    2. Segment income (loss) is adjusted to reflect operating income as recorded in the consolidated statement of income.

    3. Assets are not allocated into reportable segments how to determine the allocation of management resources and how to assess performance of the Company.

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