Slide 1: Results Presentation for Three Months Ended March 31, 2026
Results Presentation for Three Months Ended March 31, 2026 EBARA (6361) May 15, 2026
Slide 2: Table of Contents
Table of Contents Key Points of Results P3 4. Appendix 1. FY26 1Q 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. FY26 1Q Results by
Slide 3: Key Points of Results
Key Points of Results FY26 1Q Results FY26 Forecast Results YoY Current Plan YoY Change vs. Prior Plan* ¥125.0 B. ¥120.3 B. - Orders ¥324.9 B. +62.6% ↗ Orders ¥1.07 T. T. +12.7% ↗ - → ¥33.6 B. ¥61.7 B. - Revenue ¥246.3 B. +15.8% ↗ Revenue ¥1.02 T. T. +6.4% ↗ - → ¥4.1 B. ¥11.1 B. - Operating Profit ¥
Slide 4: 1. FY26 1Q Summary of Results
1. FY26 1Q Summary of Results 2. FY26 1Q Results by Segment 3. FY26 Forecast 4. Appendix 4 Copyright(c) Ebara Corporation, All rights reserved
Slide 5: Consolidated
1. FY26 1Q Summary of Results Consolidated (billions of yen) YoY FY25 1Q Results FY26 1Q Results Change Change % (Bln Yen) a b b-a (b-a)/a Orders 199.8 324.9 +125.0 +62.6% Revenue 212.6 246.3 +33.6 +15.8% Operating Profit 22.6 26.7 +4.1 +18.4% OP Ratio 10.6% 10.9% +0.3pts Profit Attributable to Owne
Slide 6: Segment
1. FY26 1Q Summary of Results Segment (billions of yen) YoY FY25 1Q Results FY26 1Q Results Change Change % (Bln Yen) a b b-a (b-a)/a Orders 73.9 151.2 +77.2 +104.4% Revenue 62.4 82.9 +20.5 +32.9% Precision Machinery Operating Profit 8.2 13.5 +5.2 +63.9% OP Ratio 13.2% 16.3% +3.1pts Orders 42.3 55.7
Slide 7: Breakdown of Changes in Operating Profit
1. FY26 1Q Summary of Results Breakdown of Changes in Operating Profit Revenue growth outpaced increases in fixed costs, resulting in higher operating profit (Bln Yen) (billions of yen) +2.0 +13.3 +0.7 26.7 Profitability 22.6 improved mainly -11.9 in Environmental Solutions (+) Increased in all segm
Slide 8: Revenue by Region
1. FY26 1Q Summary of Results Revenue by Region (Bln Yen) +18.9% Others Middle East 4% 99.9 Right bar: FY26 1Q Europe 3% Left bar: FY25 1Q Japan 6% 84.1 □ YoY 41% North America FY26 1Q +75.2% 11% Revenue 57.4 Composition Domestic 41% China Overseas 59% +1.9% 13% -15.2% 32.7 31.7 32.3 30.4 25.7 +12.2
Slide 9: 2. FY26 1Q Results by Segment
1. FY26 1Q Summary of Results 2. FY26 1Q Results by Segment 3. FY26 Forecast 4. Appendix 9 Copyright(c) Ebara Corporation, All rights reserved
Slide 10: Precision Machinery
2. FY26 1Q Results by Segment Precision Machinery Results (Bln Yen) Key Changes (vs. FY25 1Q) Orders Revenue Market ◼ AI-related demand is driving the market, with customer factory FY25 FY26 Environment utilization rates trending upward. Customers are also increasing 405.0 400.0 342.2 production cap
Slide 11: Precision Machinery Quarterly Trends
2. FY26 1Q Results by Segment Precision Machinery Quarterly Trends What were previously disclosed as “CMP” and “Others” have been integrated into “Equipment” Orders (Bln Yen) Precision Machinery Equipment Components 151.2 102.4 114.6 68.1 76.0 73.9 72.3 67.3 59.7 54.3 61.5 48.8 44.0 50.1 44.9 41.1 3
Slide 12: Precision Machinery Quarterly Product Revenue Trends by Application
2. FY26 1Q Results by Segment Precision Machinery Quarterly Product Revenue Trends by Application Revenue (Bln Yen) 92.0 Memory Non-Memory 32% 62.6 64.5 58.7 14% 16% 49.0 47.7 48.2 43.7 45.5 28% 40.7 42.2 6% 41.2 17% 37.5 17% 28% 28% 15% 23% 16% 29% 68％ 86% 84% 83% 94% 72% 85% 83% 77% 72% 84% 72% 71
Slide 13: Energy
2. FY26 1Q Results by Segment Energy Results (Bln Yen) Key Changes (vs. FY25 1Q) Orders Revenue Market ◼ Oil & gas market: Demand is showing a recovery trend, while the Environment petrochemical market in China remains weak. Some project delays FY25 FY26 210.0 217.8 205.0 have been observed in the M
Slide 14: Building Service & Industrial
2. FY26 1Q Results by Segment Building Service & Industrial Results (Bln Yen) Key Changes (vs. FY25 1Q) Orders Revenue Market ◼ GDP growth is recovering in North America, while other regions remain weak FY25 FY26 265.0 260.0 Environment ◼ China’s building equipment market remains sluggish due to res
Slide 15: Infrastructure
2. FY26 1Q Results by Segment Infrastructure Results (Bln Yen) Key Changes (vs. FY25 1Q) Orders Revenue Market ◼ Japanese public pump market remains steady FY25 FY26 62.9 57.1 60.0 Environment ◼ Investment in advanced disaster prevention, and aging 60.0 measures in line with the "Five-Year Accelerat
Slide 16: Environmental Solutions
2. FY26 1Q Results by Segment Environmental Solutions *1 EPC: Engineering, procurement and construction of plants *2 O&M: Operation and maintenance Results (Bln Yen) Key Changes (vs. FY25 1Q) Orders Revenue ◼ EPC*1: Demand for new waste treatment facilities in the domestic Market public sector remai
Slide 17: 3. FY26 Forecast
1. FY26 1Q Summary of Results 2. FY26 1Q 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 AI-related demand Precision Semiconductor Wafer Fab Equi
Slide 19: Consolidated
3. FY26 Forecast Consolidated For the full year, profit attributable to owners of parent has been revised upward, reflecting the expected gain on the sale of shares in an equity-method associate. For 1-2Q, revisions have been made mainly to orders. 1-4Q 1-2Q (billions of yen) (Bln Yen) FY25 Results
Slide 20: Segment
3. FY26 Forecast Segment 1-4Q 1-2Q (Bln Yen) (billions of yen) FY25 Results FY26 P.Plan FY26 Plan YoY Change from prior plan FY25 Results FY26 P.Plan FY26 Plan YoY Change Change from prior plan Announced Announced date date (m/d/y)(mm/dd/yy) Feb/13/26 May/15/26 Change Change % Change Change % Feb/13
Slide 21: Breakdown of Changes in Operating Profit
3. FY26 Forecast Breakdown of Changes in Operating Profit We expect to achieve record-high operating profit while continuing to make strategic investments in growth and infrastructure (Bln Yen) +15.7 +4.8 +0.8 125.0 +1.0 125.0 113.8 -4.9 -4.5 -0.6 -1.0 Positive Higher revenue impact from supported b
Slide 22: Impact of the Situation in the Middle East (As of End of April 2026)
3. FY26 Forecast Impact of the Situation in the Middle East (As of End of April 2026) ◼ Some impact has been observed in the Energy and Building Service & Industrial segments; overall impact on business remains limited ◼ It is assumed that the current level of geopolitical tension and logistical con
Slide 23: 4. Appendix
1. FY26 1Q Summary of Results 2. FY26 1Q 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 (Bln Yen) (billions of yen) 1-2Q 3-4Q 1-2Q 3-4Q 1-2Q Plan 3-4Q Plan Announced Announced date date (mm/dd/yy) (m/d/y) May/15/26 May/15/26 Orders 399.6 460.9 451.3 498.3 577.0 493.0 Revenue 394.5 472.1 448.7 509.5 478.0 542.0 Total
Slide 25: Orders
4. Appendix Orders FY25 FY26 (Bln Yen) (billions of yen) 1-2Q Plan 3-4Q Plan 1-4Q Plan 1Q 1-2Q 1-3Q 1-4Q 1Q Announced Announced datedate(m/d/y)(mm/dd/yy) May/15/26 May/15/26 May/15/26 Total 199.8 451.3 680.1 949.6 324.9 577.0 493.0 1,070.0 Precision Machinery 73.9 141.3 201.0 303.4 151.2 200.0 205.0
Slide 26: Revenue
4. Appendix Revenue FY25 FY26 (billions (Bln of yen) Yen) 1-2Q Plan 3-4Q Plan 1-4Q Plan 1Q 1-2Q 1-3Q 1-4Q 1Q Announced Announced datedate(m/d/y)(mm/dd/yy) May/15/26 May/15/26 May/15/26 Total 212.6 448.7 663.5 958.2 246.3 478.0 542.0 1,020.0 Precision Machinery 62.4 150.5 223.3 342.2 82.9 180.0 220.0
Slide 27: Operating Profit
4. Appendix Operating Profit FY25 FY26 (Bln Yen) (billions of yen) Announced date (mm/dd/yy) 1-2Q Plan 3-4Q Plan 1-4Q Plan 1Q 1-2Q 1-3Q 1-4Q 1Q Announced date (m/d/y) May/15/26 May/15/26 May/15/26 Total 22.6 50.0 69.5 113.8 26.7 49.5 75.5 125.0 Precision Machinery 8.2 23.4 32.8 57.7 13.5 28.0 45.5 7
Slide 28: Backlog of Orders
4. Appendix Backlog of Orders FY25 FY26 (Bln Yen) (billions of yen) Announced date (mm/dd/yy) 2Q Plan 4Q Plan 1Q 2Q 3Q 4Q 1Q Announced date (m/d/y) May/15/26 May/15/26 Total 886.8 900.5 919.6 912.0 993.3 1,011.0 962.0 Precision Machinery 195.5 177.5 165.1 151.5 217.6 171.5 156.5 Energy 222.0 200.8 2
Slide 29: Revenue by Region
4. Appendix Revenue by Region (billions (Bln Yen) of yen) FY25 FY26 1Q 1-2Q 1-3Q 1-4Q 1Q Composition Precision Machinery 62.4 150.5 223.3 342.2 82.9 100% Japan 11.3 27.4 43.6 62.6 17.1 21% Asia (excl. Japan) 35.2 93.1 140.7 226.8 53.3 64% North America 10.8 21.2 26.8 37.7 8.2 10% Europe 4.4 7.1 11.0
Slide 30: Service & Support (S&S) Revenue
4. Appendix Service & Support (S&S) Revenue (Bln Yen) of yen) (billions FY25 FY26 1Q 1-2Q 1-3Q 1-4Q 1Q S&S Revenue 21.2 44.9 69.5 97.0 24.2 Precision Machinery S&S Ratio 34% 30% 31% 28% 29% S&S Revenue 24.3 55.1 82.5 117.3 24.3 Energy S&S Ratio 50% 51% 52% 54% 52% S&S Revenue 13.5 25.8 37.5 54.6 14.
Slide 31: Balance Sheet
4. Appendix Balance Sheet (billions (Bln Yen) of yen) FY25 1Q FY25 4Q FY26 1Q Change a b c c-a Total Assets 1,001.2 1,082.2 1,108.5 +107.2 Current Assets 695.5 717.3 729.4 +33.8 Cash and cash equivalents 167.2 143.4 146.3 -20.8 Trade receivables 287.8 332.4 339.9 +52.1 Inventories 213.0 197.6 200.9
Slide 32: Cash Flows
4. Appendix Cash Flows 1Q 1-4Q (Bln Yen) of yen) (billions FY25 FY26 YoY FY25 FY26 P.Plan FY26 Plan YoY Change from Prior Plan Announced Announceddate date (mm/dd/yy) (m/d/y) Change Feb/13/26 May/15/26 Change Change a b b-a c d e c e-c CF from -1.5 25.7 27.2 40.7 100.0 100.0 +59.2 - operating activi
Slide 33: CAPEX, Depreciation and Amortization, R&D Expenses
4. Appendix CAPEX, Depreciation and Amortization, R&D Expenses 1Q 1-4Q (Bln Yen) of yen) (billions FY25 FY26 YoY FY25 FY26 Plan YoY Announced date(m/d/y) Announced date (mm/dd/yy) Change May/15/26 Change a b b-a c d d-c CAPEX 17.0 21.5 +4.5 100.7 99.0 -1.7 Precision Machinery 3.6 5.0 +1.4 34.0 18.0
Slide 34: ESG Topics
4. Appendix ESG Topics Press Release Month Recognized as a “2026 Outstanding Organization of KENKO Investment for Health Program” 2026/3 (Large Enterprise Category (White 500)) (Japanese language only) EBARA and Meidensha Corporation Jointly Conduct “Women’s Leadership Development Program” 2026/3 —
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