Kurita Water Industries Ltd. · TSE:6370
Kurita Water Industries — Q1 FY2027 Earnings Presentation
19 slides from Kurita Water Industries's earnings presentation, Aug 7, 2026
Slide 1: Results Presentation for the First Quarter of the Fiscal Year Ending March 31, 2027
Kurita Water Industries Ltd. Results Presentation for the First Quarter of the Fiscal Year Ending March 31, 2027 (Securities code: 6370) August 7, 2026 © KURITA WATER INDUSTRIES LTD. All Rights Reserved.
Slide 2: Summary
Summary 1Q Results YoY change rate Orders: +77.1%, Net Sales: +14.3%, Business Profit: +7.8% ⚫ Overall results were in line with our expectations, while performance varied across segments. ⚫ Order intake progressed at a high level, supported by the acquisition of large facility projects in East Asia
Slide 3: Changes in Disclosure
Changes in Disclosure ⚫ Following the execution of a share transfer agreement for Pentagon Technologies Group, Inc. on May 13, 2026, the overseas precision tool cleaning business has been classified as discontinued operations and results up to profit before tax are presented on a continuing operatio
Slide 4: Table of Contents
Table of Contents Consolidated Financial Results for the First 1 P. 4 ‐13 Quarter of the Fiscal Year Ending March 31, 2027 Consolidated Business Forecast 2 P. 14 ‐17 for the Fiscal Year Ending March 31, 2027 © KURITA WATER INDUSTRIES LTD. All Rights Reserved. 3
Slide 5: Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2027
1 Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2027 © KURITA WATER INDUSTRIES LTD. All Rights Reserved. 4
Slide 6: Overview of Results
Overview of Results FY 03/2027 FY 03/2026 FY 03/2027 1H Forecast (Billions of Yen) YoY YoY 1Q Results 1Q Results (Announced Change change rate in July) （Billions of Yen） Orders 93.5 165.7 + 72.1 + 77.1% 260.0 8.8 200 9 Net Sales 87.4 99.9 + 12.5 + 14.3% 198.0 8.5 Continuing Operations 8.2 Business P
Slide 7: Factors in Business Profit Change (YoY Change)
Factors in Business Profit Change (YoY Change) (Billions of Yen) Continuing Operations 15 Impact of Worsening the increased sales cost of sales ratio + 2.9 (1.9) Increase in Impact of foreign SG&A expenses exchange rate 8.8 10 (0.7) 8.2 + 0.3 Electronics Electronics Industry Industry ⚫ Increase in F
Slide 8: Electronics Industry Results by Segment
Electronics Industry Results by Segment FY 03/2027 Facilities FY 03/2026 FY 03/2027 1H Forecast (Billions of Yen) 1Q Results 1Q Results YoY Change (Announced ⚫ Orders increased mainly due to the acquisition of large-scale in July) projects in South Korea, the United States, and China. Orders 33.5 97
Slide 9: Electronics Industry Factors in Business Profit Change (YoY Change)
Electronics Industry Factors in Business Profit Change (YoY Change) (Billions of Yen) Continuing Operations 8 Impact of Worsening the increased sales cost of sales ratio + 2.0 (2.2) 6 Increase in 4.6 SG&A expenses Impact of foreign 4.1 exchange rate (0.3) + 0.0 4 ⚫ Net sales increased ⚫ Additional c
Slide 10: General Industry Results by Segment
General Industry Results by Segment FY 03/2027 Facilities FY 03/2026 FY 03/2027 1H Forecast (Billions of Yen) 1Q Results 1Q Results YoY Change (Announced ⚫ Both orders and net sales increased mainly due to facility in July) project wins in Japan and the progress of ongoing projects. Orders 60.1 67.7
Slide 11: General Industry Factors in Business Profit Change (YoY Change)
General Industry Factors in Business Profit Change (YoY Change) (Billions of Yen) Continuing Operations 8 6 Improving the Increase in Impact of foreign 4.7 cost of sales ratio SG&A expenses exchange rate Impact of + 0.9 (0.4) + 0.3 increased sales 3.6 + 0.3 4 FY 03/2027 ⚫ Increase in 1Q Results pers
Slide 12: CSV Business
CSV Business * CSV business net sales and the number of models for FY 03/2026 and prior periods include discontinued operations, as the impact of discontinued operations is immaterial. CSV Business Net Sales Number of CSV Business Models FY 03/2027 FY 03/2026 FY 03/2027 Forecast End of End of (Billi
Slide 13: Net Sales by Region
Net Sales by Region Consolidated ⚫ Asia, EMEA, North & South America : Increased Electronics FY 03/2027 Industry (Billions of Yen) FY 03/2026 FY 03/2027 1H Forecast Due to progress in construction of facilities. 1Q Results 1Q Results (Announced in YoY Change July) ⚫ Japan : Increased Growth in recur
Slide 14: Capital Expenditures, Depreciation and R&D Expenses
Capital Expenditures, Depreciation and R&D Expenses FY 03/2027 FY 03/2026 FY 03/2027 Forecast (Billions of Yen) 1Q Results 1Q Results (Announced ⚫ Capital expenditures decreased due to lower investment YoY Change in July) in water supply services within recurring contract-based Capital Expenditures
Slide 15: Consolidated Business Forecast for the Fiscal Year Ending March 31, 2027
2 Consolidated Business Forecast for the Fiscal Year Ending March 31, 2027 © KURITA WATER INDUSTRIES LTD. All Rights Reserved. 14
Slide 16: Overview of Business Forecast
Overview of Business Forecast Previous FY 03/2027 Forecast Forecast FY 03/2026 （Billions of Yen） (Billions of Yen) (Announced in (Announced in Change Results May) July) Orders 470.0 470.0 － 443.0 61.5 57.3 61.0 Continuing Operations Net Sales 425.0 425.0 － 402.9 Business Profit 61.5 61.5 － 57.3 50.9
Slide 17: Electronics Industry Forecast by Segment
Electronics Industry Forecast by Segment Previous FY 03/2027 FY 03/2026 (Billions of Yen) Forecast Forecast Change Results (Announced in May) (Announced in July) Orders 240.0 240.0 － 209.0 Facilities 135.7 135.7 － 104.2 Recurring Contract- Based Services 54.4 54.4 － 54.6 Services 50.0 50.0 － 50.2 Ch
Slide 18: General Industry Forecast by Segment
General Industry Forecast by Segment Previous FY 03/2027 FY 03/2026 (Billions of Yen) Forecast Forecast Change Results (Announced in May) (Announced in July) Orders 230.0 230.0 － 234.0 Facilities 36.6 36.6 － 37.1 Recurring Contract- Based Services 13.2 13.2 － 13.0 Services 180.2 180.2 － 183.9 Chemic
Slide 19: Forward-looking Statements
Forward-looking Statements This presentation contains forward-looking statements, business plan projections, and judgments based on information available to management at the time of writing. Due to the existence of a variety of risk factors and uncertainties, actual results may differ from those sp
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