Consolidated Financial Results for the Nine Months Ended December 31 2025 （210KB）

Notice: This document is an excerpt translation of the original Japanese document and is only for reference purposes. In the event of any discrepancy between this translated document and the original Japanese document, the latter shall prevail.

January 29, 2026

Company name: TOMEN DEVICES CORPORATION

Listing: Tokyo Stock Exchange

Securities code: 2737

URL: https://www.tomendevices.co.jp Representative: Kiyotaka Nakao, President

Inquiries: Hideki Hara, General Manager, Accounting Department Telephone: 03-3536-9150

Scheduled date to commence dividend payments: -Preparation of supplementary material on financial results: No Holding of financial results briefing: No

(Amounts less than million yen are rounded down.)

1. Consolidated financial results for the nine months ended December 31, 2025 (from April 1, 2025 to December 31, 2025)
   1. Consolidated operating results (cumulative) (Percentages indicate year-on-year changes.)

      	Net sales		Operating profit		Ordinary profit		Profit attributable to owners of parent
      Nine months ended December 31, 2025 December 31, 2024	Millions of yen 394,347 307,512	% 28.2 15.0	Millions of yen 13,400 8,723	% 53.6 22.5	Millions of yen 10,405 6,368	% 63.4 42.0	Millions of yen 7,342 4,754	% 54.4 503.8

      Note: Comprehensive income	For the nine months ended December 31, 2025:	¥ 8,249 million	[43.5%]
      	For the nine months ended December 31, 2024:	¥ 5,746 million	[237.2%]

      	Basic earnings per share	Diluted earnings per share
      Nine months ended	Yen	Yen
      December 31, 2025	1,079.69	-
      December 31, 2024	699.12	-

   2. Consolidated financial position

   	Total assets	Net assets	Equity-to-asset ratio	Net assets per share
   As of	Millions of yen 198,660 113,970	Millions of yen 55,830 49,621	%	yen
   December 31, 2025			28.1	8,209.32
   March 31, 2025			43.5	7,296.29

   Reference: Equity As of December 31, 2025: ¥ 55,830 million

   As of March 31, 2025: ¥ 49,621 million

2. Cash dividends

   	Annual dividends per share
   	1st quarter-end	2nd quarter-end	3rd quarter-end	Fiscal year-end	Total
   Year ended March 31, 2025	Yen -	Yen 0.00	Yen -	Yen 300.00	Yen 300.00
   Year ending March 31, 2026	-	0.00	-
   Year ending March 31, 2026 (Forecast)				430.00	430.00

   Note: Revisions to the forecast of cash dividends most recently announced: Yes

   For the detail on the revisions to the forecast of cash dividends, please refer to "Revision of Consolidated Financial Forecasts and Dividend Forecast (Upward Revision / Increase in Dividend)" announced today (January 29, 2026).

3. Forecast of consolidated financial results for the year ending March 31, 2026 (from April 1, 2025 to March 31, 2026) Percentages indicate year-on-year changes

   	Net sales		Operating profit		Ordinary profit		Profit attributable to owners of parent		Earnings per share
   Full year	Millions of yen 530,000	% 25.7	Millions of yen 15,500	% 52.4	Millions of yen 11,300	% 53.2	Millions of yen 8,000	% 43.2	Yen 1,176.31

   Note: Revisions to the consolidated financial result forecasts most recently announced: Yes

   For the detail on the revisions to the forecast of consolidated financial results, please refer to "Revision of Consolidated Financial Forecasts and Dividend Forecast (Upward Revision / Increase in Dividend)" announced today (January 29, 2026).

4. Notes

1. Significant changes in the scope of consolidation during the period: No

2. Application of special accounting methods for preparing quarterly consolidated financial statements: Yes

3. Changes in accounting policies, changes in accounting estimates, and restatement of prior period financial statement Changes in accounting policies due to revisions to accounting standards and other regulations: No

   Changes in accounting policies due to other reasons: No Changes in accounting estimates: No

   Restatement of prior period financial statements: No

4. Number of issued shares (common shares)

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

Number of treasury shares at the end of the period

Average number of shares outstanding during the period (cumulative from the beginning of the fiscal year)

• Review of the Japanese-language originals of the attached quarterly financial statements by certified public accountants or an audit firm: No

• Proper use of forecasts of financial results, and other special matters (Caution regarding forward-looking statements and others)

The forward-looking statements, including earnings forecasts, contained in these materials are based on information currently available to the Company and on certain assumptions deemed to be reasonable. Consequently, any statements herein do not constitute assurances regarding actual results by the Company. Actual business and other results may differ substantially due to various factors.

Contents of the Attachment

1. Overview of Quarterly Financial Results, etc. 2

   1. Overview of Operating Results… 2

   2. Overview of Financial Position… 2

   3. Explanation of Consolidated Financial Results Forecast and Other Future Projections… 2

2. Quarterly Consolidated Financial Statements and Primary Notes… 3

   1. Quarterly Consolidated Balance Sheets… 3

   2. Quarterly Consolidated Statements of Income and Comprehensive Income… 4

      Quarterly Consolidated Statements of Income… 4

      Quarterly Consolidated Statements of Comprehensive Income… 5

   3. Notes to Quarterly Consolidated Financial Statements… 6

      (Notes on accounting treatment specific to the preparation of quarterly consolidated financial statement) 6

      (Notes on Segment Information) 6

      (Notes in case of significant changes in shareholders' equity) 7

      (Notes on Going Concern Assumption) 7

      (Notes on quarterly consolidated statements of cash flows) 7

3. Supplemental Information 8

1. Overview of Quarterly Financial Results, etc.

   1. Overview of Operating Results

      During the nine months under review, Japan's economy has been gradually recovering: ongoing inflationary pressures are being offset by improving and resilient corporate earnings. Globally, uncertainty persists amid concerns about trade frictions stemming from changes in U.S. policy, heightened geopolitical risks, and exchange-rate volatility.

      In the electronics industry, the expanding adoption of generative AI has driven data center investment and strengthened demand for memory semiconductors. In the automotive market, although EV growth has been slower than expected, demand for memory semiconductors continues to rise as vehicle electrification and cockpit integration advance, and as the uptake of advanced driver-assistance systems (ADAS) that support next-generation autonomous driving increases.

      Under these circumstances, our group recorded net sales of ¥394,347 million (up 28.2% year on year), primary driven by increased sales of memory semiconductors for server/storage and automotive applications, as well as higher sales of high-resolution camera CIS (CMOS image sensors) for Chinese smartphones and growth in the domestic SiP (System-in-Package) business. Additionally, driven by rising memory semiconductor prices and efforts to improve profitability, operating profit reached ¥13,400 million (up 53.6% year on year), ordinary profit reached ¥10,405 million (up 63.4% year on year), and quarterly net profit attributable to owners of parent reached ¥7,342 million (up 54.4% year on year).

      For the results by item, please refer to 3. Supplementary Information (Results by item) on page 8.

   2. Overview of Financial Position

      Total assets as of the end of the nine months under review amounted to ¥198,660 million (up 74.3% from the end of the previous fiscal year). This was primarily due to increase of merchandise, notes and accounts receivable - trade, and cash and deposits, together with a decrease in deposits paid

      Liabilities totaled ¥142,829 million (up 122.0% from the end of the previous fiscal year). This mainly reflects increase in short-term borrowings and accounts payable - trade.

      Net assets were ¥55,830 million (up 12.5% from the end of the previous fiscal year). This was mainly due to the recording of quarterly net profit attributable to owners of parent and the payment of dividends.

   3. Explanation of Consolidated Financial Results Forecast and Other Future Projections

      Regarding consolidated financial results forecast, memory prices have continued to rise on the back of expanding demand for generative AI-related products, which has been a positive driver for our results. These factors have prompted the current upward revision of our financial results forecast. For more details, please refer to the "Notice regarding Revision of Consolidated Financial Forecasts and Dividend Forecast" released today (January 29, 2026).

2. Quarterly Consolidated Financial Statements and Primary Notes

   1. Quarterly Consolidated Balance Sheets

Assets

(Millions of yen) As of March 31, 2025 As of December 31, 2025