Slide 1: Results Presentation for FY2025 Ended December 31, 2025
Results Presentation for FY2025 Ended December 31, 2025 EBARA (6361) February 13, 2026
Slide 2: Table of Contents
Table of Contents Key Points of Results P3 4. Appendix 1. FY25 Summary of Results ・Consolidated Forecast P24 ・Consolidated P5 ・Orders P25 ・Segment P6 ・Revenue P26 ・Breakdown of Changes in Operating Profit P7 ・Operating Profit P27 ・Revenue by Region P8 ・Backlog of Orders P28 2. FY25 Results by Segmen
Slide 3: Key Points of Results
Key Points of Results FY25 Results FY26 Forecast Results YoY Change vs. Plan* Current Plan YoY ¥89.1 B. ¥5.6 B. ¥120.3 B. Orders ¥949.6 B. +10.4% ↗ +0.6% → Orders ¥1,070.0 B. +12.7% ↗ ¥91.6 B. ¥31.2 B. ¥61.7 B. Revenue ¥958.2 B. +10.6% ↗ +3.4% → Revenue ¥1,020.0 B. +6.4% ↗ ¥15.8 B. ¥3.8 B. ¥11.1 B.
Slide 4: 1. FY25 Summary of Results
1. FY25 Summary of Results 2. FY25 Results by Segment 3. FY26 Forecast 4. Appendix 4 Copyright(c) Ebara Corporation, All rights reserved
Slide 5: Consolidated
1. FY25 Summary of Results Consolidated (billions of yen) YoY FY25 1-4Q Plan Results vs. Plan FY24 1-4Q Results FY25 1-4Q Results Change Change % Nov/13/25 Deviation Deviation % a b b-a (b-a)/a c b-c (b-c)/c Orders 860.5 949.6 +89.1 +10.4% 944.0 +5.6 +0.6% Revenue 866.6 958.2 +91.6 +10.6% 927.0 +31.
Slide 6: Segment
1. FY25 Summary of Results Segment (billions of yen) YoY FY25 1-4Q Plan Results vs. Plan FY24 1-4Q Results FY25 1-4Q Results Change Change % Nov/13/25 Deviation Deviation % a b b-a (b-a)/a c b-c (b-c)/c Orders 860.5 949.6 +89.1 +10.4% 944.0 +5.6 +0.6% Revenue 866.6 958.2 +91.6 +10.6% 927.0 +31.2 +3.
Slide 7: Breakdown of Changes in Operating Profit
1. FY25 Summary of Results Breakdown of Changes in Operating Profit Revenue growth outpaced increases in fixed costs, resulting in higher operating profit (billions of yen) +42.6 -4.4 +4.2 113.7 97.9 -26.0 -0.6 • Absence of one-time gain from Increased in all land sales in Energy last year (-) segme
Slide 8: Revenue by Region
1. FY25 Summary of Results Revenue by Region 320.3 Japan 290.6 +10.2% 637.9 +10.8% Overseas 575.9 181.1 China 190.2 -4.8% Others Middle East 4% Taiwan, South 193.5 Japan Korea, and other 129.1 +49.9% Europe 6% 33% Asia 6% 116.6 North America 123.6 -5.7% North FY25 1-4Q America Revenue 58.0 12% Compo
Slide 9: 2. FY25 Results by Segment
1. FY25 Summary of Results 2. FY25 Results by Segment 3. FY26 Forecast 4. Appendix 9 Copyright(c) Ebara Corporation, All rights reserved
Slide 10: Precision Machinery
2. FY25 Results by Segment Precision Machinery Results (Billions of yen) Key Changes (vs. FY24 1-4Q) Orders Revenue Market ◼ Demand related to generative AI continues to grow, and FY24 FY25 342.2 Environment customer factory utilization rates are showing signs of recovery. 303.4 While the full-scale
Slide 11: Precision Machinery Quarterly Trends
2. FY25 Results by Segment Precision Machinery Quarterly Trends Orders (Billions of yen) Precision Machinery Components CMP Systems 102.4 68.5 76.0 73.9 67.3 61.5 68.1 45.6 54.3 59.7 40.3 41.8 37.9 30.6 30.0 33.1 25.8 29.0 26.1 24.4 28.6 28.3 22.4 24.0 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q
Slide 12: Precision Machinery Quarterly Product Revenue Trends by Application
2. FY25 Results by Segment Precision Machinery Quarterly Product Revenue Trends by Application Revenue (Billions of yen) Memory Non-Memory 92.0 32% 62.6 64.5 49.0 14% 16% 45.5 47.7 48.2 40.7 43.7 42.2 41.1 17% 37.5 6% 17% 28% 28% 15% 23% 16% 29% 68％ 86% 84% 83% 94% 85% 83% 77% 72% 84% 72% 71% 1Q 2Q
Slide 13: Energy
2. FY25 Results by Segment Energy Results (Billions of yen) Key Changes (vs. FY24 1-4Q) Orders Revenue Market ◼ Project activity remains steady in North America and Asia, with Environment a trend of recovery in investment sentiment among previously FY24 FY25 222.7 194.7 210.4 217.8 cautious customer
Slide 14: Building Service & Industrial
2. FY25 Results by Segment Building Service & Industrial Results (Billions of yen) Key Changes (vs. FY24 1-4Q) ◼ GDP growth is showing signs of recovery in Japan, Europe, and the Orders Revenue Market Middle East; however, other regions remain sluggish FY24 FY25 249.2 241.9 Environment ◼ China’s bui
Slide 15: Infrastructure
2. FY25 Results by Segment Infrastructure Results (Billions of yen) Key Changes (vs. FY24 1-4Q) Orders Revenue Market ◼ Domestic public pump market remains steady FY24 FY25 60.5 62.9 57.1 Environment ◼ Investment in advanced disaster prevention, and aging 51.1 measures in line with the "Five-Year Ac
Slide 16: Environmental Solutions
2. FY25 Results by Segment Environmental Solutions Results (Billions of yen) Key Changes (vs. FY24 1-4Q) Orders Revenue Market ◼ Demand in Japan for new construction of waste treatment plants FY24 FY25 Environment for public use remains stable 135.3 97.8 87.4 93.3 65.8 63.1 71.5 59.264.8 38.3 42.0 O
Slide 17: 3. FY26 Forecast
1. FY25 Summary of Results 2. FY25 Results by Segment 3. FY26 Forecast 4. Appendix 17 Copyright(c) Ebara Corporation, All rights reserved
Slide 18: Business Environment Overview by Segment
3. FY26 Forecast Business Environment Overview by Segment Primary Target EBARA’s Market Outlook Segment Market and Regional Trends Markets FY26 (1-year period*) • Overall, the market expansion trend is expected to continue, driven primarily by generative AI Precision Semiconductor Wafer Fab Equipmen
Slide 19: Consolidated
3. FY26 Forecast Consolidated Exceed ¥1 trillion in orders and revenue for the first time 1-4Q 1-2Q (billions of yen) FY25 Results FY26 Plan YoY FY25 Results FY26 Plan YoY Change Announced date (m/d/y) Feb/13/26 Change Change % Feb/13/26 Change Change % a b b-a (b-a)/a c ｄ ｄ-c (ｄ-c)/c Orders 949.6 1
Slide 20: Segment
3. FY26 Forecast Segment 1-4Q 1-2Q (billions of yen) FY25 Results FY26 Plan YoY FY25 Results FY26 Plan YoY Change Announced date (m/d/y) Feb/13/26 Change Change % Feb/13/26 Change Change % a b b-a (b-a)/a c d d-c (d-c)/c Orders 949.6 1,070.0 +120.3 +12.7% 451.3 518.0 +66.6 +14.8% Revenue 958.2 1,020
Slide 21: Breakdown of Changes in Operating Profit
3. FY26 Forecast Breakdown of Changes in Operating Profit While continuing to pursue growth and infrastructure investments strategically, we expect (billions of yen) operating profit to reach its highest level on record +15.7 +4.8 +0.8 125.0 113.7 -4.9 -4.5 -0.6 Higher revenue Higher revenue driven
Slide 22: Shareholder Returns
3. FY26 Forecast Shareholder Returns Dividend per Share Trend Dividend and Share Repurchase Trends (Cash-flow basis) （billions of yen） Dividend per share (JPY) Total Dividend Payout Consolidated payout ratio (%) Share Repurchase Amount 47.7 20.0 30.4 10.0 35.2 35.2 35.0 35.6 35.5 66.0 20.0 45.8 55.0
Slide 23: 4. Appendix
1. FY25 Summary of Results 2. FY25 Results by Segment 3. FY26 Forecast 4. Appendix 23 Copyright(c) Ebara Corporation, All rights reserved
Slide 24: Segment Forecast (FY26 Half-Year Breakdown)
4. Appendix Segment Forecast (FY26 Half-Year Breakdown) FY24 FY25 FY26 (billions of yen) 1-2Q 3-4Q 1-2Q 3-4Q 1-2Q Plan 3-4Q Plan Announced date (m/d/y) Feb/13/26 Feb/13/26 Orders 399.6 460.9 451.3 498.3 518.0 552.0 Revenue 394.5 472.1 448.7 509.5 478.0 542.0 Total Operating Profit 39.9 58.0 50.0 63.
Slide 25: Orders
4. Appendix Orders FY24 FY25 FY26 (billions of yen) 1-2Q Plan 1-4Q Plan 1Q 1-2Q 1-3Q 1-4Q 1Q 1-2Q 1-3Q 1-4Q Announced date (m/d/y) Feb/13/26 Feb/13/26 Total 191.6 399.6 643.6 860.5 199.8 451.3 680.1 949.6 518.0 1,070.0 Precision Machinery 54.3 115.9 184.0 260.0 73.9 141.3 201.0 303.4 190.0 405.0 Com
Slide 26: Revenue
4. Appendix Revenue FY24 FY25 FY26 (billions of yen) 1-2Q Plan 1-4Q Plan 1Q 1-2Q 1-3Q 1-4Q 1Q 1-2Q 1-3Q 1-4Q Announced date (m/d/y) Feb/13/26 Feb/13/26 Total 193.8 394.5 604.3 866.6 212.6 448.7 663.5 958.2 478.0 1,020.0 Precision Machinery 55.3 122.2 191.5 278.3 62.4 150.5 223.3 342.2 180.0 400.0 Co
Slide 27: Operating Profit
4. Appendix Operating Profit FY24 FY25 FY26 (billions of yen) 1-2Q Plan 1-4Q Plan 1Q 1-2Q 1-3Q 1-4Q 1Q 1-2Q 1-3Q 1-4Q Announced date (m/d/y) Feb/13/26 Feb/13/26 Total 19.2 39.9 59.8 97.9 22.6 50.0 69.5 113.8 50.5 125.0 Precision Machinery 5.4 19.2 33.6 50.1 8.2 23.4 32.8 57.7 28.0 73.5 Energy 3.6 7.
Slide 28: Backlog of Orders
4. Appendix Backlog of Orders FY24 FY25 FY26 (billions of yen) 2Q Plan 4Q Plan 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q Announced date (m/d/y) Feb/13/26 Feb/13/26 Total 909.1 938.0 938.7 917.1 886.8 900.5 919.6 912.0 952.0 962.0 Precision Machinery 209.4 201.3 192.6 187.9 195.5 177.5 165.1 151.5 161.5 156.5 Energy 2
Slide 29: Revenue by Region
4. Appendix Revenue by Region (billions of yen) FY24 FY25 1Q 1-2Q 1-3Q 1-4Q 1Q 1-2Q 1-3Q 1-4Q Precision Machinery 55.3 122.2 191.5 278.3 62.4 150.5 223.3 342.2 Japan 14.0 29.5 39.2 51.7 11.3 27.4 43.6 62.6 Asia (excl. Japan) 29.1 66.9 110.5 168.7 35.2 93.1 140.7 226.8 North America 8.3 18.3 28.1 37.
Slide 30: Service & Support (S&S) Revenue
4. Appendix Service & Support (S&S) Revenue (billions of yen) FY24 FY25 1Q 1-2Q 1-3Q 1-4Q 1Q 1-2Q 1-3Q 1-4Q S&S Revenue 17.7 39.1 60.7 84.8 21.2 44.9 69.5 97.0 Precision Machinery S&S Ratio 32% 32% 32% 31% 34% 30% 31% 28% S&S Revenue 22.1 44.2 69.7 100.9 24.3 55.1 82.5 117.3 Energy S&S Ratio 51% 48%
Slide 31: Balance Sheet
4. Appendix Balance Sheet (billions of yen) FY24 4Q FY25 4Q Change a b b-a Total Assets 1,005.0 1,082.2 +77.1 Current Assets 705.3 717.3 +12.0 Cash and cash equivalents 171.0 143.4 -27.5 Trade receivables 287.9 332.4 +44.5 Inventories 205.9 197.6 -8.2 Other Current Assets 40.3 43.7 +3.3 Non-current
Slide 32: Cash Flows
5. Appendix Cash Flows 1-4Q (billions of yen) FY24 FY25 YoY FY26 Plan YoY Announced date (m/d/y) Change Feb/13/26 Change a b b-a c c-b CF from 100.9 40.7 -60.1 100.0 +59.2 operating activities CF from -48.5 -91.2 -42.6 -80.0 +11.2 investing activities FCF 52.3 -50.4 -102.8 20.0 +70.4 CF from -31.9 1
Slide 33: CAPEX, Depreciation and Amortization, R&D Expenses
5. Appendix CAPEX, Depreciation and Amortization, R&D Expenses 1-4Q (billions of yen) FY24 FY25 YoY FY26 Plan YoY Announced date (m/d/y) Change Feb/13/26 Change a b b-a c c-b CAPEX 58.6 100.7 +42.1 99.0 -1.7 Precision Machinery 19.9 34.0 +14.0 18.0 -16.0 Energy 7.6 14.5 +6.8 26.0 +11.4 Building Serv
Slide 34: ESG Topics
5. Appendix ESG Topics Date of Press Release Obtained the “Water Circulation ACTIVE Company” certification, as defined by the Cabinet 2025/11 Secretariat’s Water Cycle Policy Headquarters, for the second consecutive year Environmental Received an “A-” score for the second consecutive year in two CDP
Slide 35: Disclaimer
Disclaimer This release contains forward-looking statements that involve certain risks and uncertainties that could cause actual results to differ materially from those projected. Readers are cautioned not to place undue reliance on these forward-looking statements, which are valid only as of the da