Taiheiyo Cement : Notice Regarding Differences between Financial Results Forecasts and Actual Results for the Fiscal Year Ended March 31, 2026

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Note: This document is a translated version of the Japanese original. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail. May 12, 2026 Notice Regarding Differences between Financial Results Forecasts and Actual Results for the Fiscal Year Ended March 31, 2026 Taiheiyo Cement Corporation hereby announces that there are differences between the financial results announced today and the financial results forecast for the fiscal year ended March 31, 2026 (April 1, 2025 to March 31, 2026) announced on February 10, 2026, as follows. Revised forecasts for the fiscal year ended March 31, 2026 (April 1, 2025 to March 31, 2026) Differences from consolidated financial results forecasts for the fiscal year ended March 31, 2026 (April 1, 2025 to March 31, 2026) Net sales Operating profit Ordinary profit Profit attributable to owners of parent Basic earnings per share Previous forecast (A) Million yen Million yen Million yen Million yen Yen 906,000 70,000 69,000 17,000 152.52 Actual result (B) 898,441 74,620 75,087 25,401 227.86 Change (B-A) (7,559) 4,620 6,087 8,401 Change (%) (0.8) 6.6 8.8 49.4 (Reference) Results for the fiscal year ended March 31, 2025 896,295 77,750 75,374 57,428 502.48 Differences from non-consolidated financial results forecasts for the fiscal year ended March 31, 2026 (April 1, 2025 to March 31, 2026) Net sales Ordinary profit Profit Basic earnings per share Previous forecast (A) Million yen Million yen Million yen Yen 342,000 44,000 1,000 8.95 Actual result (B) 339,217 47,288 8,449 75.63 Change (B-A) (2,783) 3,288 7,449 Change (%) (0.8) 7.5 744.9 (Reference) Results for the fiscal year ended March 31, 2025 333,466 38,154 17,297 150.98 Reasons for the differences from financial results forecasts (Consolidated) Net sales were lower than the previous forecast mainly due to the impact of decreased sales by volume. However, operating profit was higher than the previous forecast mainly due to reduced fixed cost and improvement in the profit and loss situation at some consolidated subsidiaries. In addition, profit attributable to owners of parent was higher than the previous forecast mainly due to decreased tax expenses. (Non-consolidated) Profit was higher than the previous forecast mainly due to increased dividend income and the recording of gain on sale of investment securities.

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