Nippon Thompson Co., Ltd.TSE: 6480

Release of Notice Regarding Variances Between Forecasts and Actual Full-Year Consolidated Results and Dividends of Surplus for the Fiscal Year Ended March 31, 2026

· Issued by Nippon Thompson Co., Ltd.

Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.



To whom it may concern,

May 11, 2026

Listed company name: NIPPON THOMPSON CO., LTD. Representative: Mikihito Hosono, President & CEO (Securities code: 6480; TSE Prime Market)

Inquiries: Takanori Kojima, General Manager of Accounting Department

(Telephone: +81-3-3448-5824)

Notice Regarding Variances Between Forecasts and Actual Full-Year Consolidated Results and Dividends of Surplus for the Fiscal Year Ended March 31, 2026

NIPPON THOMPSON CO., LTD. (the "Company") hereby announces that there were variances between the consolidated financial results forecast for the fiscal year ended March 31, 2026 that was announced on November 10, 2025, and the actual results.

Additionally, the Company hereby announces that it has resolved, at a meeting of the Board of Directors held today, to pay dividends of surplus with a record date of March 31, 2026. The details are described below.

  1. Variances between full-year consolidated financial results forecast and actual results for the fiscal year ended March 31, 2026 (from April 1, 2025 through March 31, 2026)

    Net sales

    Operating profit

    Ordinary profit

    Profit attributable to owners of parent

    Basic earnings per share

    Previously announced forecasts (A)

    Millions of Yen

    60,500

    Millions of Yen

    3,100

    Millions of Yen

    3,200

    Millions of Yen

    2,900

    Yen 41.85

    Actual result (B)

    63,031

    4,102

    5,162

    4,069

    58.51

    Change (B-A)

    2,531

    1,002

    1,962

    1,169

    -

    Change (%)

    4.2

    32.3

    61.3

    40.3

    -

    (Reference) Actual consolidated results for the previous fiscal year

    (Fiscal year ended March 31, 2025)

    54,384

    1,173

    1,422

    559

    8.11

  2. Reason for performance revision

    For the full-year consolidated results for the fiscal year ending March 2026, both net sales and operating income exceeded the previous forecast, primarily due to higher-than-expected demand for electronics-related products such as semiconductor manufacturing equipment, particularly in the Chinese market.

    Ordinary income and net income attributable to owners of the parent also surpassed the previous forecast, reflecting not only the increase in operating income but also the recording of foreign exchange gains resulting from a significant depreciation of the yen.

  3. Details of dividend

    Determined amount

    Most recent dividend forecast (Announced on November 10, 2025)

    Actual results for the previous fiscal year

    (Fiscal year ended March 31, 2025)

    Record date

    March 31, 2026

    March 31, 2026

    March 31, 2025

    Dividend per share

    ¥15.50

    ¥14.00

    ¥9.50

    Total amount of dividends

    ¥1,104 million

    -

    ¥669 million

    Effective date

    Jun 29, 2026

    -

    Jun 30, 2025

    Source of dividends

    Retained earnings

    -

    Retained earnings

  4. Reasons

We regard the distribution of profits to shareholders as one of our most important management issues, and our basic policy is to continue to pay stable dividends, taking into consideration the overall level of business performance and other factors.

In addition, the "Medium-Term Management Plan 2026" sets a target of a total return ratio of 50% or more and a dividend on equity (DOE) ratio of 2.5% as a lower limit for dividends.

Based on this policy and in consideration of the business performance and financial position for the fiscal year, the Company has decided to increase the year-end dividend by 1.5 yen from the previous forecast, resulting in a year-end dividend of 15.5 yen per share. Together with the interim dividend of 14.0 yen per share, the total annual dividend will be 29.5 yen per share.

This matter will be implemented following the resolution at our 77th Ordinary General Meeting of Shareholders, scheduled for Jun 26, 2026.

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