Keyence Corporation · TSE:6861

Keyence — Q3 FY2025 Earnings Presentation

12 slides from Keyence's earnings presentation, Jan 29, 2026

  1. Slide 1: Third Quarter of FY2025 Financial Results Materials

    Third Quarter of FY2025 Financial Results Materials January 29, 2026 KEYENCE CORPORATION

  2. Slide 2: Consolidated Financial Results for FY2025 <1Q-3Q>

    Consolidated Financial Results for FY2025 <1Q-3Q> (100 million yen) FY2024 FY2025 Y/Y 1Q-3Q 1Q-3Q Net sales 7,752 8,346 +7.7% Operating income 3,970 4,164 +4.9% Income before income taxes 4,103 4,436 +8.1% Net income attributable to owners of the parent 2,918 3,112 +6.6% Copyright© 2025 KEYENCE CORP

  3. Slide 3: Consolidated Financial Results for FY2025 <3Q>

    Consolidated Financial Results for FY2025 <3Q> (100 million yen) FY2024 FY2025 Y/Y 3Q 3Q Net sales 2,596 2,893 +11.4% Operating income 1,331 1,442 +8.4% Income before income taxes 1,446 1,586 +9.7% Net income attributable to owners of the parent 1,020 1,112 +9.0% Copyright© 2025 KEYENCE CORPORATION.

  4. Slide 4: Consolidated Financial Results <Quarterly Results>

    Consolidated Financial Results <Quarterly Results> (100 million yen) FY2024 FY2024 FY2025 FY2025 FY2025 Q/Q Y/Y 3Q 4Q 1Q 2Q 3Q Net sales 2,596 2,840 2,611 2,842 2,893 +1.8% +11.4% Gross profit 2,174 2,371 2,157 2,352 2,405 +2.3% +10.7% Gross margin 83.7% 83.5% 82.6% 82.8% 83.1% +0.3P △0.6P Selling,

  5. Slide 5: FY2025 1Q-3Q by Geographical Area (Y/Y)

    FY2025 1Q-3Q by Geographical Area (Y/Y) FY2024 1Q-3Q FY2025 1Q-3Q Local Currency Local Currency Actual Actual Base Base Japan +8.1% - +3.1% - Overseas +10.4% +4.0% +10.1% +11.7% Americas +13.4% +7.0% +10.4% +14.3% Asia +11.0% +5.2% +14.2% +16.5% Europe & Others +5.4% △1.9% +2.6% +0.0% Copyright© 202

  6. Slide 6: FY2025 3Q by Geographical Area (Y/Y)

    FY2025 3Q by Geographical Area (Y/Y) FY2024 3Q FY2025 3Q Local Currency Local Currency Actual Actual Base Base Japan +9.2% - +0.3% - Overseas +6.9% +6.5% +17.2% +13.3% Americas +9.5% +11.6% +17.7% +15.0% Asia +8.4% +7.1% +21.1% +18.9% Europe & Others +1.1% △1.2% +10.1% +2.2% Copyright© 2025 KEYENCE

  7. Slide 7: Sales Growth by Geographical Area <Local Currency Base>

    Sales Growth by Geographical Area <Local Currency Base> FY2024 FY2024 FY2025 FY2025 FY2025 3Q 4Q 1Q 2Q 3Q Japan +9.2% +8.5% +5.2% +3.8% +0.3% Overseas +6.5% +7.4% +11.4% +10.4% +13.3% Americas +11.6% +10.7% +14.2% +13.7% +15.0% Asia +7.1% +14.6% +17.1% +13.5% +18.9% Europe & Others △1.2% △7.5% △2.5%

  8. Slide 8: FY2025 3Q by Geographical Area (% of Sales)

    FY2025 3Q by Geographical Area (% of Sales) FY2024 FY2025 3Q 3Q Japan 34.1% 30.7% Overseas 65.9% 69.3% Americas 36.5% 36.6% Asia 39.0% 40.3% Europe & Others 24.5% 23.0% *Composition ratio of Americas, Asia, Europe & Others is the composition ratio of overseas sales Copyright© 2025 KEYENCE CORPORATIO

  9. Slide 9: Global Market Opportunity

    Global Market Opportunity Europe Asia Americas Market Size Market Size Market Size 3.0 x (Japan = 1) 9.0 x (Japan = 1) 4.2 x (Japan = 1) Market Size Comparison (Japan = 1) KEYENCE Sales Revenue Comparison (Japan = 1) Americas 4.2 x Americas 0.6 x Europe 3.0 x Europe 0.4 x Asia 9.0 x Asia 0.7 x *Mark

  10. Slide 10: R&D expenditure and Others

    R&D expenditure and Others (100 million yen) FY2024 FY2024 FY2025 FY2025 FY2025 3Q 4Q 1Q 2Q 3Q R&D expenditure 69 73 78 88 82 Capital expenditures 32 38 78 38 34 Depreciation & amortization 42 33 38 47 36 Copyright© 2025 KEYENCE CORPORATION. All rights reserved 10

  11. Slide 11: Exchange Rate

    Exchange Rate FY2024 FY2025 FY2024 FY2025 Average exchange rate 3Q 3Q 1Q-3Q 1Q-3Q USD / JPY 149 152 152 148 EUR / JPY 162 176 165 169 CNY / JPY 20.9 21.3 21.1 20.6 <Foreign exchange impact(FY2025-1Q-3Q)> <Exchange sensitivity> Sales :approximately △88 (100 million yen) Impact on operating income(FY2

  12. Slide 12: KEYENCE

    KEYENCE

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