Resonac Holdings Corporation
August 08, 2024

Second Quarter, 2024 Consolidated Financial Results (Summary)
1. First Half 2024 Results(1) Summary(Unit: billions of yen)2023
Jan.1 - Jun.30

Items
Net Sales
Operating Income

2024
Jan.1 - Jun.30

Increase/decrease

616.1(13.2)

668.5
28.0

52.4
41.1

Net Income Attributable to Ownersof the Parent
Net Income Attributable to Ownersof the Parent per Share(19.8)

38.4

58.3(¥109.41)¥212.60¥322.01

Net Assets per Share¥3,028.75¥3,426.20¥397.45(2) Net Sales and Operating Income by Segment
2023
Jan.1 - Jun.30

Segment
Semiconductor andElectronic Materials
Mobility
Innovation Enabling
Materials
Chemicals
Others, Adjustments
Total

Net Sales
Op. Income
Net Sales
Op. Income
Net Sales
Op. Income
Net Sales
Op. Income
Net Sales
Op. Income
Net Sales
Op. Income

153.4(13.1)
103.9
0.6
43.6
2.9
254.9
4.8
60.3
(8.3)
616.1
(13.2)(Unit: billions of yen)2024
Jan.1 - Jun.30

209.6
21.6
108.0
2.4
47.0
5.5
245.4
2.0
58.5
(3.6)
668.5
28.0

Reference : Quarterly result2024
Jan.1 - Mar.31

Increase/decrease

56.2
34.7
4.1
1.8
3.5
2.6
(9.5)
(2.7)
(1.8)
4.7
52.4
41.1

97.5
6.3
52.6
1.7
22.3
2.4
116.8
0.7
32.2
(2.2)
321.4
8.9

2024
Apr.1 - Jun.30

112.1
15.3
55.5
0.7
24.7
3.1
128.6
1.4
26.2
(1.4)
347.2
19.0

Since the current fiscal year, the Aluminum Specialty Components business was transferred from the Innovation Enabling Materials segment to the Mobility segment, andthe figures for 2023 shown in the chart have been changed retroactively.

(3) Cash Flow
Items
Operating Activities
Investing Activities
Free Cash Flow
Financing Activities
Others
Net increase in Cash

(Unit: billions of yen)

2023

2024

Jan.1 - Jun.30

Jan.1 - Jun.30

48.1(45.1)
2.9(23.5)
10.0(10.6)

53.3(11.1)
42.2(11.2)
16.7
47.7

2024 Revised
forecast(Jan.1 - Dec.31)

Increase/decrease

5.2
34.1
39.3
12.3
6.7
58.3

(4) Reference(Unit: billions of yen, expect for exchange rate and domestic naphtha price)

Items
Capital expenditures
Depreciation and amortization
R&D expenditures
Gap between interest/dividend
income and interest expense
Exchange rate (yen/US$)
Domestic naphtha price (yen/kl)
Items
Total assets
Interest-bearing debt

2023
Jan.1 - Jun.30

2024
Jan.1 - Jun.30

Increase/decrease

39.1
45.8
20.9

46.0
47.2
21.3

6.8
1.4
0.4

(5.6)

(5.1)

0.5

134.9
67,000Dec.31, 2023

2,032.0
1,016.5

152.2 Yen depreciated by17.4
75,7508,750
Jun.30, 2024

2,114.8
1,024.8

Increase/decrease

82.8
8.2

114.0
(82.0)
32.0
15.0

Resonac Holdings Corporation

August 08, 2024

2. Forecast for 2024
(1) Summary(Unit: billions of yen, except for "per share" indicators)

Items
Net Sales
Operating Income
Net Income Attributable to Ownersof the Parent
Net Income Attributable to Ownersof the Parent per Share
Cash Dividends per Share

2023

2024

Results

Revised forecast

1,288.9(3.8)

1,392.0
61.0

103.1
64.8

(19.0)

34.5

53.5(¥104.65)¥190.86¥295.51¥65.00¥65.00-(2) Net sales and Operating Income by Segment
Segment
Semiconductor andElectronic Materials
Mobility
Innovation Enabling
Materials
Chemicals
Others, Adjustments
Total

Net Sales
Op. Income
Net Sales
Op. Income
Net Sales
Op. Income
Net Sales
Op. Income
Net Sales
Op. Income
Net Sales
Op. Income(Unit: billions of yen)

2023

2024

Results

Revised forecast

338.1
(9.4)
216.1
5.4
93.0
7.9
516.3
7.7
125.4
(15.3)
1,288.9
(3.8)

433.0
50.0
205.0
4.0
100.0
10.0
535.0
11.0
119.0
(14.0)
1,392.0
61.0

Capital expenditures
Depreciation and amortization
R&D expenditures
Gap between interest/dividend income
and interest expense

Interest-bearing debt
Exchange rate (yen/US$)
Domestic naphtha price (yen/kl)

Increase/decrease

94.9
59.4(11.1)
(1.4)
7.0
2.1
18.7
3.3
(6.4)
1.3
103.1
64.8
(Unit: billions of yen)

(3) Reference
Items

Increase/decrease

2023
Results

96.6
92.5
42.7
(11.1)
1,016.5
140.6
67,6002024
Revised forecast

Increase/decrease

122.4
25.8
93.1
0.6
43.8
1.1
(11.7)(0.6)
1,043.1
26.6
151.1 Yen depreciated by10.5
76,9009,300

The above forecast is based on the information available as of today and assumptions as of today regarding risk factors that could affect our future performance. Actual results may differ materiallyfrom the forecast due to a variety of risk factors, including, but not limited to, the international situation, costs of naphtha and other raw materials, demand or market conditions for our products suchas graphite electrodes and other commodities, and foreign exchange rates. We undertake no obligation to update the forward-looking statements unless required by law.

Resonac
Holdings
Corporation

Consolidated Financial Statements
for the first half year (January 1 to June 30, 2024)

Ⅰ. Consolidated Financial Results
August 8th, 2024(¥ in millions, US$ in thousands, except fornet income attributable to owners of the parent per share)(1) Results of operations :Results for the first half year (Jan.1-Jun.30)
Increase(Decrease)

2024

2023

¥

¥

2024
% $

Net sales

616,126

668,5478.5

4,150,659

Operating income(13,165)

27,974－

173,677

Ordinary income(11,357)

30,485－

189,263

Net income attributable to owners of the parent(19,817)

38,445－

238,684(109.41)212.60

1.32

－

－

－

Net income attributable to owners of the parent per
share: Basic
Net income attributable to owners of the parent per
share: Diluted
Notes

Important changes in accounting policies : not applicable
Comprehensive income :Results for the year ended January 1 to June 30, 2024 ¥81,094 million
Results for the year ended January 1 to June 30, 2023 ¥12,145 million(¥ in millions, US$ in thousands,
except for stockholders’ equity ratio)(2) Financial position :Dec. 31, 2023

Jun. 30, 2024

Jun. 30, 2024

¥

¥

$

Total assets

2,031,953

2,114,769

13,129,505

Total equity

578,668

645,439

4,007,197

%

%

29.3

29.3

%
Stockholders’ equity ratio

27.2(3) Dividends :2024 Forecast

2023
Q1 dividends per share (¥)－－

Q2 dividends per share (¥)

0.00

0.00

Q3 dividends per share (¥)－－

End of Term dividends per share (¥)

65.00

65.00

Annual dividends per share (¥)

65.00

65.00

- 1 -

Ⅱ. Forecast of performance for the year ending December 31, 2024(¥ in millions, US$ in thousands, except fornet income attributable to owners of the parent per share)fiscal year¥
Net sales$
1,392,000

8,642,205

Operating income

61,000378,717

Ordinary income

51,000316,633

Net income attributable to owners of the parent

34,500214,193

Net income attributable to owners of the parent per
share: Basic

190.86

1.18* The above forecast was announced on August 8, 2024.
The above forecast is based on the information available at this point of time. Actual results may differ materially due to avariety of reasons, including such economic factors as fluctuations in foreign currency exchange rates as well as market
supply and demand conditions.
Note
The U.S. dollar is valued at ¥161.07 throughout this statement for convenience only.

- 2 -[Business Results and Financial Conditions]
1. Analysis of business results(1) Summary
In the six-month period ended June 30, 2024 (“1H 2024”), the global economy showed a pick-up, although supply
constraints such as the impact of the rise in energy and raw material costs due to the prolonged situation in Ukraine
and the Middle East remained and the global monetary tightening continued. In particular, the semiconductor
industry showed a recovery. Japanese economy recovered moderately as a whole, while standstills in the recoveryof consumer spending were seen and corporate capital investment showed a gradual recovery.
Consolidated sales for 1H 2024 increased from the corresponding six-month period of the previous year (“1H 2023”).
Sales decreased in the Chemicals segment due to a decrease in the volume of Graphite Electrodes. In the
Semiconductors and Electronic Materials segment, sales increased significantly compared to 1H 2023, when
adjustments were taken place in the semiconductor industry. And sales in the Mobility and Innovation Enabling
Materials segments also increased due to volume increases.
Consolidated operating income for 1H 2024 1Q increased from 1H 2023. In the Chemicals segment, operating
income decreased due to a decrease in volume, though in the Semiconductors and Electronic Materials segment,
operating income increased significantly. In the Mobility and Innovation Enabling Materials segments, operating
income increased.
Ordinary income for 1H 2024 increased from 1H 2023 mainly due to an increase in equity in earnings of affiliates.
Net income attributable to owners of the parent for 1H 2024 increased from 1H 2023 due to gains on sales of fixed
assets of land and buildings of the former head office.

(Unit: millions of yen)
1H 2023

1H 2024

Increase/decrease

Increase/decrease rateSales

616,126

668,547

52,4208.5%

Operating income(13,165)

27,974

41,139－Ordinary income(11,357)

30,48541,841－(19,817)

38,44558,261－

Net income attributable toowners of the parent- 3 -(2) A breakdown of net sales and operating income by segment (January 1 - June 30, 2024)[Semiconductor and Electronic Materials segment]
In the Semiconductor and Electronic Materials segment, sales of Semiconductor Materials increased due to a
gradual recovery in semiconductor market conditions from the second quarter of the previous fiscal year. In Device
Solutions, sales of HD media increased significantly due to a recovery in demand for data centers, and sales of SiC
epitaxial wafers increased due to an increase in sales volume.
As a result, sales and operating income in this segment increased from 1H 2023.
(Unit: millions of yen)
1H 2023

1H 2024

Increase/decrease

Increase/decrease rate

Sales

153,393

209,60256,20936.6%

Operating income(13,098)

21,60034,699－[Mobility segment]
In the Mobility segment, Automotive Products faced sluggish demand due to the situation in Thailand, however, due
to the recovery of automobile production and the launch of products for new models, sales remained at the samelevel as 1H 2023. For Lithium-ion Battery Materials, while the impact of slowing demand for consumer products
continued, sales increased due to an increase in the demand for electric vehicles.
As a result, sales and operating income increased in this segment compared from 1H 2023.
(Unit: millions of yen)
1H 2023
Sales

1H 2024

Increase/decrease

Increase/decrease rate

103,944

108,038

4,094

3.9%

612

2,399

1,787

291.9%

Operating income[Innovation Enabling Materials segment]

In the Innovation Enabling Materials segment, sales from 1H 2023 increased due to the pass-through of higher raw
material prices to product sales prices and an increase in sales volume. Operating income increased from 1H 2023
due to the elimination of the time lag factor in price pass-through.
(Unit: millions of yen)
1H 2023

1H 2024

Increase/decrease

Increase/decrease rate

Sales

43,56147,032

3,471

8.0%

Operating income

2,895

5,544

2,649

91.5%

- 4 -

[Chemicals segment]
In the Chemicals segment, sales and operating income of Olefins & Derivatives increased due to an increase in unit
sales price in line with the rise in naphtha prices, despite a decrease in sales volume caused by the maintenance of
petrochemical derivatives. Sales of Basic Chemicals remained at the same level as １H 2023, and operating income
decreased due to higher raw material prices for some products. Sales and operating income of Graphite Electrodes
decreased due to a decrease in sales volume and unit sales price.
As a result, sales and operating income decreased from 1H 2023.
(Unit: millions of yen)
1H 2023
Sales
Operating income

1H 2024

Increase/decrease

Increase/decrease rate

254,920

245,407(9,513)(3.7)%

4,768

2,041

(2,727)(57.2)%

Note: Starting from 2022, segment-wise sales and operating incomes mentioned above
are based on “sales to outside customers,” not including inter-segment sales.

2. Financial conditions for the January 1 - June 30,2024 period (as compared with the conditions at December 31, 2023)
a) Situation of assets, liabilities, and net assets
Total assets at the end of 1H 2024 increased

from the end of the previous fiscal year 2023 due to an increase in

cash and deposits, and property, plant and equipment, despite a decrease in intangible fixed assets such as goodwill.
Total liabilities increased mainly due to increases in interest-bearing debt and accounts payable. Net assets increased
due to the recording of Net income attributable to owners of the parent and increases in foreign currency translation
adjustments.
(Unit: millions of yen)Dec. 31, 2023

Jun. 30, 2024

Increase/decrease

Total Assets

2,031,953

2,114,769

82,817

Total Liabilities

1,453,285

1,469,330

16,045

578,668

645,439

66,772

Net assetsb) Situation of cash flows

Net cash provided by operating activities during 1H 2024 increased from 1H 2023 due to an increase in profit before
income taxes, despite a decrease in income due to an increase in working capital. Net cash used in investing
activities during 1H 2024 decreased from 1H 2023 mainly due to an increase in proceeds from sales of fixed assets.
As a result, free cash flow increased from 1H 2023.
Net cash used in financing activities during 1H 2024 decreased from 1H 2023 mainly due to an increase in proceedsfrom the issuance of corporate bonds. As a result, cash and cash equivalents at the end of 1H 2024 increased fromthe end of 1H 2023, including the impact of currency fluctuations.

- 5 -1H 2023(Unit: millions of yen)increase/
1H 2024decrease

Cash flows from operating activities

48,08053,297

5,217

Cash flows from investing activities(45,136)(11,060)

34,076

2,944

42,23739,293

Cash flows from financing activities(23,491)(11,202)

12,289Cash and cash equivalents at end of period

176,251

237,629

61,379

Free cash flows

3. Consolidated performance forecast
Our Company announced today (August 8) that it has revised its consolidated earnings forecasts. The following tableshows our group's full-year earnings forecasts after the revisions. For the assumptions of the forecast, please refer to "Resonac Announces Difference between Performance Forecast and Results and Revises Forecast of Consolidated
Performance " announced on August 8, 2024.
(Unit: millions of yen)
Operating income

Ordinary income

Net income
attributable toowners of the parent

1,360,000

47,00032,00025,0001,392,000

61,00051,00034,500(b)-(a)32,00014,00019,0009,500

Percentage of changes

2.4%

29.8%

59.4%

38.0%

Full year forecast

Net sales

Previous forecast (a)announced on
Apr. 16, 2024
Revised forecast (b)announced on
Aug. 8, 2024

- 6 -Consolidated Balance Sheets(¥ in millions, US$ in thousands)
Dec. 31,

Jun. 30,

Jun. 30,

2023

2024

2024

¥

¥

$

AssetsCurrent assets
Cash and deposits

190,318

238,383

1,479,997

Notes and accounts receivable-trade266,122

279,139

1,733,027

Merchandise and finished goods

115,123

119,658

742,892

Work in process

23,687

24,706

153,386

Raw materials and supplies

86,38393,391

579,815

Other

72,01974,211

460,737

Allowance for doubtful accounts(1,731)(1,829)(11,357)

751,922827,658

5,138,497

Buildings and structures, net

154,659

159,201

988,397

Machinery, equipment and vehicles, net

218,346

228,855

1,420,839

Land

230,806

224,969

1,396,714

Other, net

74,77588,758551,051

Total property, plant and equipment

678,586

701,782

4,357,002

Goodwill

285,199

277,137

1,720,601

Other

185,390

169,576

1,052,812

Total intangible assets

470,589446,714

2,773,414

Investment securities

72,50376,836

477,035

Other

59,51563,266

392,787

Allowance for doubtful accounts(1,163)(1,487)(9,229)Total investments and other assets

130,856

138,616

860,592

1,280,031

1,287,112

7,991,008

2,031,953

2,114,769

13,129,505

Total current assets
Noncurrent assets
Property, plant and equipment

Intangible assets

Investments and other assets

Total noncurrent assets
Total assets- 7 -(¥ in millions, US$ in thousands)
Dec. 31,

Jun. 30,

2023

Jun. 30,

2024

¥

2024

¥

$

Liabilities
Current liabilities
Notes and accounts payable-trade177,375

177,211

1,100,210

Short-term loans payable

52,48956,486350,695

Current portion of long-term loans payable

23,552

21,295132,210

Commercial papers

10,000－－Current portion of bonds

40,00090,000558,763

Provision

12,198

8,908

55,305

Other

146,267

159,828

992,287

Total current liabilities

461,881

513,728

3,189,470

Bonds payable

250,000

290,000

1,800,459

Long-term loans payable

625,840

549,330

3,410,505

Provision for stock payment

3,361

4,344

26,970Net defined benefit liability

9,961

10,05562,424

Other

102,242

101,874

632,481

Total noncurrent liabilities

991,404

955,6025,932,838

1,453,285

1,469,330

9,122,308

Capital stock

182,146

182,146

1,130,851

Capital surplus

108,140

108,140

671,386

Retained earnings

137,269

128,892

800,225

Treasury stock(11,593)(13,275)(82,419)

Total shareholders' equity

415,963405,9032,520,043

194

169

1,050

Deferred gains or losses on hedges

1,196

(746)

(4,630)

Revaluation reserve for land

26,113

61,149379,641

Foreign currency translation adjustment

99,217143,096

888,408

Remeasurements of defined benefit plans

10,154

9,502

58,992

Total accumulated other comprehensive income

136,875

213,170

1,323,461

25,83026,366

163,693

Noncurrent liabilities

Total liabilities
Net assets
Shareholders' equity

Accumulated other comprehensive income
Valuation difference on available-for-sale securities

Non-controlling interests
Total net assets
Total liabilities and net assets- 8 -578,668

645,439

4,007,197

2,031,953

2,114,769

13,129,505

Consolidated Statements of Income(¥ in millions, US$ in thousands)
Results for the first half year (Jan.1-Jun.30)
2023

2024

¥

2024

¥

$

Net sales

616,126

668,547

4,150,659

Cost of sales

505,829

517,105

3,210,434

Gross profit

110,297

151,442940,225

Selling, general and administrative expenses

123,462

123,468

766,548

Operating income (loss)(13,165)

27,974

173,677

Interest income

827

972

6,032

Dividends income

197

504

3,131

Equity in earnings of affiliates

1,913

2,659

16,511

Foreign exchange gains

7,225

6,617

41,082

Miscellaneous income

3,134

3,952

24,536

Total non-operating income

13,296

14,70491,292

Interest expenses

6,655

6,587

40,897

Miscellaneous expenses

4,832

5,607

34,808

Total non-operating expenses

11,487

12,19475,706(11,357)

30,485

189,263

Gain on sales of noncurrent assets

1,507

20,196125,384

Other

1,649

1,830

11,364

Total extraordinary income

3,156

22,026

136,748

Loss on sales and retirement of noncurrent assets

2,163

1,961

12,172

Impairment loss

2,994

1,352

8,396

Other

1,639

1,070

6,641

Total extraordinary losses

6,796

4,383

27,209Profit (loss) before income taxes(14,996)

48,128298,802

3,669

9,696

60,198(18,665)

38,432

238,604

1,151

(13)

(80)

(19,817)

38,445

238,684

Non-operating income

Non-operating expenses

Ordinary income (loss)
Extraordinary income

Extraordinary loss

Income taxes
Net income (loss)
Net income (loss) attributable to non-controlling interests
Net income (loss) attributable to owners of the parent- 9 -Consolidated Statements of Comprehensive Income(¥ in millions, US$ in thousands)
Results for the first half year (Jan.1-Jun.30)
2023

2024

¥
Net income (loss)

2024

¥

$

(18,665)

38,432

238,604

(158)

(7)

(46)

Deferred gains or losses on hedges(2,145)(1,958)(12,157)

Foreign currency translation adjustments

31,94643,406

269,483

(24)

(652)

(4,047)

Share of other comprehensive income of entities
accounted for using equity method

1,191

1,874

11,632

Total other comprehensive income

30,81042,662

264,864

12,14581,094503,469

Comprehensive income attributable to owners of the parent

9,776

79,704494,843

Comprehensive income attributable to non-controlling interests

2,369

1,389

8,626

Other comprehensive income:
Valuation difference on available-for-sale securities

Remeasurements of defined benefit plans, net of tax

Comprehensive income(Comprehensive income attributable to)- 10 -

Consolidated Statements of Cash Flows(¥ in millions, US$ in thousands)
Results for the first half year (Jan. 1-Jun. 30)
2023

2024

¥

¥

2024
$

Net cash provided by (used in) operating activities
Income (loss) before income taxes and minority interests(14,996)

48,128298,802

Depreciation and amortization

45,77647,214

293,128

Impairment loss

2,994

1,352

8,396

Amortization of goodwill

8,433

8,619

53,512

Increase (decrease) in net defined benefit liability(107)(1,011)(6,279)Interest and dividends income(1,023)(1,476)(9,164)

Interest expenses

6,655

6,587

40,897

Equity in (earnings) losses of affiliates(1,913)(2,659)(16,511)

(31)

(123)

(761)

Loss on retirement of noncurrent assets

2,125

1,927

11,965

Loss (gain) on sales of noncurrent assets(1,459)(20,162)(125,177)

Decrease (increase) in notes and accounts receivable-trade23,821(926)(5,751)

Decrease (increase) in inventories

9,039(2,058)(12,775)

Increase (decrease) in notes and accounts payable-trade(23,130)(4,506)(27,977)

Other, net(4,258)(21,868)(135,766)

51,92659,039366,541

Interest and dividends income received

2,270

1,953

12,123

Interest expenses paid

(5,387)(6,932)(43,038)

(729)

(762)

(4,731)

48,08053,297

330,895

Loss (gain) on sales and valuation of investment securities

Subtotal

Income taxes paid
Net cash provided by (used in) operating activities- 11 -

(¥ in millions, US$ in thousands)
Results for the first half year (Jan. 1-Jun. 30)
2023

2024

¥

2024

¥

$

Net cash provided by (used in) investing activities
Payments into time deposits

(655)

(615)

(3,817)

Proceeds from withdrawal of time deposits

608

329

2,043

Purchase of property, plant and equipment(43,778)(40,104)(248,985)

3,394

25,811

160,248

(57)

(33)

(202)

1,114

257

1,598

Net decrease (increase) in short-term loans receivable

(66)

(239)

(1,485)

Payments of long-term loans receivable(782)(1,345)(8,351)

Collection of long-term loans receivable

536

900

5,587

(5,452)

3,978

24,697(45,136)(11,060)(68,668)(14,868)

3,599

22,342-(10,000)(62,085)

Proceeds from long-term loans payable

34,90024,400151,487

Repayment of long-term loans payable(58,729)(103,334)(641,544)

Proceeds from issuance of bonds

29,84399,904620,252

Redemption of bonds-(10,000)(62,085)

Purchase of treasury shares(2)(1,869)(11,604)

Cash dividends paid

(11,781)(11,752)(72,959)

Cash dividends paid to non controlling shareholders(1,200)(598)(3,716)

Other, net(1,655)(1,552)(9,636)

Net cash provided by (used in) financing activities(23,491)(11,202)(69,547)

Effect of exchange rate change on cash and cash equivalents

9,954

16,680103,556

Net increase (decrease) in cash and cash equivalents(10,593)

47,715296,237

Cash and cash equivalents at beginning of period

186,844

189,915

1,179,081

Cash and cash equivalents at end of period

176,251

237,629

1,475,318

Proceeds from sales of property, plant and equipment
Purchase of investment securities
Proceeds from sales of investment securities

Other, net
Net cash provided by (used in) investing activities
Net cash provided by (used in) financing activities
Net increase (decrease) in short-term loans payable
Net increase (decrease) in commercial papers- 12 -

(Reference)
SEGMENT INFORMATION
Information about sales and operating income :6 Months ended June 30,
2023

Millions of yen
Semiconductorand Electronic
Materials

Mobility¥

103,944 ¥Innovation
Enabling
Materials

Chemicals

OthersElimination

Consolidated

Sales
Outside customers
Inter-segment
Total
Operating income(loss)¥

153,393 ¥
2,202

1,389

5,560

6,050

3,154

－ ¥
(18,355)

155,595

105,333

49,121

260,969

63,463(18,355)

616,126(2,343) ¥(6,000) ¥(13,165)(13,098) ¥612 ¥43,561 ¥

2,895 ¥

6 Months ended June 30,
2024

¥

Total
Operating income(loss)

4,768 ¥

60,309 ¥616,126－

Millions of yen
Semiconductorand Electronic
Materials

Sales
Outside customers
Inter-segment

254,920 ¥¥Mobility

Innovation
Enabling
Materials

Chemicals

OthersElimination

Consolidated

209,602 ¥2,637

108,038 ¥817

47,032 ¥6,445

245,407 ¥
6,338

58,468 ¥3,527－ ¥(19,764)

668,547

212,239

108,855

53,477

251,745

61,995(19,764)

668,547(2,785) ¥27,974

21,600 ¥2,399 ¥

6 Months ended June 30,
2024

5,544 ¥

2,041 ¥

(826) ¥－

Thousands of U.S. dollars
Semiconductorand Electronic
Materials

Mobility$ 1,301,309 $

670,751 $

16,372

5,072

1,317,681

Innovation
Enabling
Materials

Chemicals

OthersElimination

Consolidated

291,996 $ 1,523,604 $

362,999 $

40,014

39,34821,897－ $ 4,150,659(122,703)－

675,823

332,010

1,562,951

384,896(122,703)

14,897 $34,420 $Sales
Outside customers
Inter-segment
Total
Operating income(loss)$

134,106 $- 13 -

12,672 $(5,126) $(17,292) $4,150,659
173,677