Summary of Consolidated Financial Results for the Fiscal Year Ended March 31, 2026 (May.14, 2026)

May 14, 2026

Company name: Nippon Chemi-Con Corporation Listing: Tokyo Stock Exchange

Securities code: 6997

URL: https://www.chemi-con.co.jp/ Representative: Kenichi Konno, President Inquiries: Osamu Ishii, Director

Telephone: +81-3-5436-7711

Scheduled date of annual general meeting of shareholders: June 26, 2026 Scheduled date to commence dividend payments: June 29, 2026

Scheduled date to file annual securities report: June 23, 2026

Preparation of supplementary material on financial results: Yes

Holding of financial results briefing: Yes (for institutional investors and securities analysts)

(Yen amounts are rounded down to millions, unless otherwise noted.)

1. Consolidated financial results for the fiscal year ended March 31, 2026 (from April 1, 2025 to March 31, 2026)
   1. Consolidated operating results (Percentages indicate year-on-year changes.)

      	Net sales		Operating profit		Ordinary profit		Profit attributable to owners of parent
      Fiscal year ended	Millions of yen	%	Millions of yen	%	Millions of yen	%	Millions of yen	%
      March 31, 2026	136,821	11.5	3,369	(9.9)	2,094	33.5	2,367	-
      March 31, 2025	122,684	(18.6)	3,740	(60.3)	1,568	(80.2)	37	-

      Note: Comprehensive income For the fiscal year ended March 31, 2026:	¥7,034 million	[115.7%]
      For the fiscal year ended March 31, 2025:	¥3,260 million	[-%]

      	Basic earnings per share	Diluted earnings per share	Return on equity	Ratio of ordinary profit to total assets	Ratio of operating profit to net sales
      Fiscal year ended	Yen	Yen	%	%	%
      March 31, 2026	106.29	68.80	4.0	1.3	2.5
      March 31, 2025	1.75	0.95	0.1	0.9	3.0

      Reference: Share of profit (loss) of entities accounted for using equity method

      For the fiscal year ended March 31, 2026: ¥185 million

      For the fiscal year ended March 31, 2025: ¥833 million

   2. Consolidated financial position

      	Total assets	Net assets	Equity-to-asset ratio	Net assets per share
      As of	Millions of yen	Millions of yen	%	Yen
      March 31, 2026	165,985	63,135	37.6	2,029.52
      March 31, 2025	162,702	56,667	34.5	1,902.11

      Reference: Equity

      As of March 31, 2026: ¥62,479 million

      As of March 31, 2025: ¥56,118 million

   3. Consolidated cash flows

   	Cash flows from operating activities	Cash flows from investing activities	Cash flows from financing activities	Cash and cash equivalents at end of period
   Fiscal year ended March 31, 2026 March 31, 2025	Millions of yen 7,622 (493)	Millions of yen (5,288) (9,754)	Millions of yen (6,232) (11,931)	Millions of yen 21,286 23,864

2. Cash dividends

   	Annual dividends per share					Total cash dividends (Total)	Payout ratio (Consolidated)	Ratio of dividends to net assets (Consolidated)
   	First quarter-end	Second quarter-end	Third quarter-end	Fiscal year-end	Total
   	Yen	Yen	Yen	Yen	Yen	Millions of yen	%	%
   Fiscal year ended March 31, 2025	-	0.00	-	0.00	0.00	-	-	-
   Fiscal year ended March 31, 2026	-	0.00	-	20.00	20.00	493	18.8	-
   Fiscal year ending March 31, 2027 (Forecast)		0.00		25.00	25.00		17.6

   Note: The above "Cash dividends" refers to dividends on common shares. Please refer to "Cash dividends on class shares" below for the status of dividends on class shares (unlisted) that have different rights from those of common shares issued by the Company.

   Note: Dividends for the fiscal year ending March 31, 2026 will be paid from capital surplus. For details, please refer to "Breakdown of dividends using capital surplus as a source of dividends" below.

3. Forecast of consolidated financial results for the fiscal year ending March 31, 2027 (from April 1, 2026 to March 31, 2027)

(Percentages indicate year-on-year changes.)

1. Significant changes in the scope of consolidation during the period: None

2. Changes in accounting policies, changes in accounting estimates, and restatement

   1. Changes in accounting policies due to revisions to accounting standards and other regulations: None

   2. Changes in accounting policies due to other reasons: None

   3. Changes in accounting estimates: None

   4. Restatement: None

3. Number of issued shares (common shares)

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

      As of March 31, 2026	24,698,450 shares
      As of March 31, 2025	21,939,933 shares

   2. Number of treasury shares at the end of the period

      As of March 31, 2026	613,170 shares
      As of March 31, 2025	611,758 shares

   3. Average number of shares outstanding during the period

1. Non-consolidated operating results (Percentages indicate year-on-year changes.)

   	Net sales		Operating profit		Ordinary profit		Profit
   Fiscal year ended	Millions of yen	%	Millions of yen	%	Millions of yen	%	Millions of yen	%
   March 31, 2026	121,250	6.9	48	(98.1)	(579)	-	587	-
   March 31, 2025	113,397	(8.1)	2,612	(50.5)	477	(92.6)	(821)	-

   	Basic earnings per share	Diluted earnings per share
   Fiscal year ended	Yen	Yen
   March 31, 2026	25.72	16.80
   March 31, 2025	(37.51)	-

2. Non-consolidated financial position

Reference: Equity

As of March 31, 2026: ¥24,412 million

As of March 31, 2025: ¥24,376 million

• Financial results reports are exempt from audit conducted by certified public accountants or an audit firm.

• Proper use of earnings forecasts, and other special matters

Earnings forecasts are forecasts reasonably judged by the Company based on information available at the time of preparation of this document, and actual results may vary in the future due to various factors.

Status of Dividends on Class Shares

The breakdown of dividends per share for common shares and shares with different rights is as follows.

Note: The number of Class A and Class B shares issued is 10,000 shares and 3,001 shares. In addition, the source of dividends for the fiscal year ending March 31, 2026 is capital surplus. For details, please refer to "Breakdown of dividends using capital surplus as the source of dividends" below.

Note: All Class A shares are scheduled to be acquired and cancelled on June 29, 2026.

Note: The forecast for the fiscal year ending March 31, 2027 for Class B shares has not yet been determined, as the acquisition cost, which is the basis for calculating the amount of dividends based on the Company's Articles of Incorporation, has not been determined at this time.

Breakdown of dividends using capital surplus as the source of dividends

The breakdown of dividends at the end of the fiscal year ending March 31, 2026 using capital surplus as a source of dividends is as follows.

Common Shares

Note: Percentage decrease in net assets: 0.015 Class A Shares

Note: Percentage decrease in net assets: 0.138 Class B Shares

Note: Percentage decrease in net assets: 0.052

(Millions of yen)