Marumae Co., Ltd. · TSE:6264
Marumae — Q2 FY2026 Earnings Presentation
19 slides from Marumae's earnings presentation, Apr 3, 2026
Slide 1: Q2 Interim Financial Results Supplementary Materials
Tokyo Stock Exchange (TSE): 6264 Marumae Co., Ltd. FY2026 (Fiscal Year Ending August 2026) Q2 Interim Financial Results Supplementary Materials April 3, 2026 Technology for the Future Manufacturer of vacuum components for semiconductors and FPD production equipment
Slide 2: Overview of Financial Results: P/L Analysis
1. Overview of Financial Results P/L Analysis P/L Key points FY2025 Q2 YTD FY2026 Q2 YTD 8,710 million yen (Non-consolidated) (Consolidated) Net sales (Details by segment are provided from P5) Amount Ratio Amount Ratio YoY (million yen) (%) (million yen) (%) change (%) Material costs: 2,373 millio
Slide 3: Overview of Financial Results: B/S Analysis
1. Overview of Financial Results B/S Analysis B/S Key points FY2025 Year-End FY2026 Q2 End (Unit: million yen) (Consolidated) (Consolidated) 26,585 million yen • Property, plant and equipment: 9,479 Current assets 10,477 11,802 Assets million yen • Cash and deposits: 5,124 million yen Cash and depos
Slide 4: 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: Quarterly Performance Trends (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 1,900 232 365 357 1,600 229 302 260 204 1,802 196 1,517 1,560 1,514 1,545 1,511
Slide 6: Quarterly Performance Trends (Functional Materials Business)
3. Segment Overview Quarterly Performance Trends (Functional Materials Business) Operating 5,000 800 profit Sales/IT equipment Sales/semiconductor equipment FY2026 (Unit: million 4,500 yen) (Unit: Sales/basic materials Operating profit 600 Group integration 4,000 million yen) 332 443 440 3,500 297 2
Slide 7: Financial Forecast for FY2026
4. Financial Forecast for FY2026 Forecast for the Current Period (Profit/Loss, Capital Investment, and Fixed Costs) Earnings forecast Key points FY2026 Profit Earnings Marumae Semiconductor’s quarterly orders surge, setting a new Operating Ordinary attributable to consolidated Net sales profit prof
Slide 8: Shareholder Returns
4. Financial 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 y
Slide 9: Technology to make a social contribution through sustainable management
Our goal as a company is for our technology to make a social contribution through sustainable management. Marumae Co., Ltd. All Rights Reserved -9-
Slide 10: Company Profile
Company Profile Marumae Co., Ltd. All Rights Reserved -10-
Slide 11: 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 12: 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 13: Functional Materials (KMAC) Business Model: Competitive Edge
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 14: 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 15: 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 16: 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 1,241,150,000 yen (as of February 28, 2026) number Representative Toshikazu Maeda, President and Representative Director Total number of
Slide 17: 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 18: 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 19: aster the Way, Shape the Future.
aster the Way, Shape the Future. marRumae 7