Marumae Co., Ltd. · TSE:6264
Marumae — Q3 FY2026 Earnings Presentation
20 slides from Marumae's earnings presentation, Jul 3, 2026
Slide 1: Q3 Financial Results Supplementary Materials
Tokyo Stock Exchange (TSE): 6264 Marumae Co., Ltd. FY2026 (Fiscal Year Ending August 2026) Q3 Financial Results Supplementary Materials July 3, 2026 Technology for the Future Manufacturer of vacuum components for semiconductors and FPD production equipment
Slide 2: 1. Overview of Financial Results
1. Overview of Financial Results * For the third quarter of the fiscal year ending August 2026, we have finalized the provisional accounting treatment related to the business combination, and the figures for the fiscal year ended August 2025 reflect this finalized treatment. P/L Analysis Accordingly
Slide 3: 1. Overview of Financial Results
1. Overview of Financial Results * For the third quarter of the fiscal year ending August 2026, we have finalized the provisional accounting treatment related to the business combination, and the figures for the fiscal year ended August 2025 reflect this B/S Analysis finalized treatment. B/S Key poi
Slide 4: 2. Segment Information
2. Segment Information Segment Classification Precision Components Functional Materials Marumae Business KMAC (KM Aluminium) Business Semiconductors/FPD/Others IT equipment/Semiconductor equipment components and materials/Basic materials Marumae Co., Ltd. All Rights Reserved -4-
Slide 5: 3. Segment Overview: Precision Components Business
3. Segment Overview Quarterly Performance Trends (Precision Components Business) (Unit: Sales/cutting (semiconductor) Sales/cutting (FPD) Sales/cutting (other) million yen) Other sales Operating profit FY2026 2,500 2,200 367 1,900 232 365 357 1,930 302 260 1,802 1,600 204 1,517 1,560 1,514 1,545 1,5
Slide 6: 3. Segment Overview: Functional Materials Business
3. Segment Overview Quarterly Performance Trends (Functional Materials Business) Operating profit 5,000 Sales/IT equipment 800 before goodwill amortization Sales/semiconductor equipment FY2026 623 (Unit: million 4,500 Sales/basic materials yen) (Unit: Group integration 600 4,000 million yen) Operati
Slide 7: 4. Financial Forecast for FY2026
4. Financial Forecast for FY2026 Forecast for the Current Period (Profit/Loss, CapEx, and Fixed Cost Factors) Earnings forecast Key points Profit Marumae semiconductor-related quarterly orders hit a record high. FY2026 Operating Ordinary attributable to Earnings consolidated Net sales per share
Slide 8: 5. Dividend Forecast for FY2026
5. Dividend Forecast for FY2026 Shareholder Returns Dividend Results and Forecasts Targeting a dividend payout ratio of at least 35% under Dividend per share and payout ratio the medium-term business plan. Dividend (yen) Dividend per share Payout ratio Policy Minimum dividend: from 30 yen per ye
Slide 9: 6. Offerings
6. Offerings Topics Fundraising Fundraising through new share issuance and disposal of treasury shares, etc. 1. Issuance of new shares: 2,000,000 shares Total amount raised: 5.848 billion yen 2. Sale of treasury shares: 700,000 shares 3. Sale by other existing shareholders: 900,000 shares 4. Over-al
Slide 10: Our goal as a company is for our technology to make a social contribution
Our goal as a company is for our technology to make a social contribution through sustainable management. Marumae Co., Ltd. All Rights Reserved -10-
Slide 11: Company Profile
Company Profile Marumae Co., Ltd. All Rights Reserved -11-
Slide 12: History
History 1988 Oct. Established Marumae Kogyo, Ltd. 1989 Feb. Based on the Casting Division of Mitsui Aluminium Co., Ltd., Kyushu Mitsui Founded T’s M’s R&D Aluminium Co., Ltd. was established Began manufacturing with investment from Mitsui Group 1992 motorcycle parts companies. (now Marumae’s current
Slide 13: Functional Materials (KMAC) Business Model
Functional Materials (KMAC) Business Model Targeting growth in semiconductor-related markets based on comprehensive capabilities and synergies cultivated through years of integrated manufacturing. Supplier Sales markets Integrated manufacturing as our strength, targeting growing semiconductor-relate
Slide 14: Functional Materials (KMAC) Business Model
Functional Materials (KMAC) Business Model Targeting growth in semiconductor-related markets based on comprehensive capabilities and synergies cultivated through years of integrated manufacturing. Our Competitive Edge in Semiconductor KMAC Vacuum Chamber Sales Volume Trends Vacuum Chambers (Unit: to
Slide 15: Functional Materials (KMAC) Business: Past Fiscal Year Performance
Functional Materials (KMAC) Business: Past Fiscal Year Performance KMAC Functional Materials – Past Results (Unit: million yen) The company has strengthened (3) Base materials: Selective orders 20,000 IT equipment profitability and efficiency under Semiconductor equipment components fund ownership s
Slide 16: Precision Parts (Marumae) Business Model
Precision Parts (Marumae) Business Model Major Processes and Products Our products provide core support for semiconductor and FPD production equipment. Main processes of customers who use our products: (Semiconductors) Etching CVD Coating/developing Cleaning (FPD) Etching CVD Coating/developing Sput
Slide 17: Reference (Company Overview)
Reference (Company Overview) Company name Marumae Co., Ltd. Total number of 13,053,000 shares shares issued* Established October 1988 Share unit 100 shares Capital 3,190,970,000 yen (as of May 31, 2026) number Representative Toshikazu Maeda, President and Representative Director Total number of 11,5
Slide 18: Notes
Notes Information that refers to future events, including the information listed in this material and content that has been orally explained, is an outlook based on certain assumptions, which include variable elements such as evaluations by Marumae’s management. This material has been prepared for s
Slide 19: Please contact us here
Please contact us here Person in charge of IR, General Affairs Section, Administration Department, Marumae Co., Ltd. Mail Inquiry_en@marumae.com Izumi Factory (Headquarters) 2141 Onohara, Izumi, Kagoshima 899-0216, Japan https://www.marumae.com/en/index.html
Slide 20: aster the Way, Shape the Future.
aster the Way, Shape the Future. marRumae 7