Nachi-fujikoshi Corp. · TSE:6474
Nachi-fujikoshi — FY2025 Earnings Presentation
11 slides from Nachi-fujikoshi's earnings presentation, Jan 14, 2026
Slide 1: FY2025 Financial Results and FY2026 Outlook
FY2025 Financial Results and FY2026 Outlook FY2025 (2024.12.1-2025.11.30) NACH NACHI-FUJIKOSHI CORP. (Code: 6474) January 14, 2026 Outline NACHI 1. FY2025 Financial Results 2~ 9 2. FY2026 Outlook 10~19
Slide 2: FY2025 Financial Results
1. FY2025 Financial Results FY2025 Financial Results NACHI FY2024 (A) FY2025 (B) (Unit: JPY billions) YoY Change B-A (%) Net Sales 239.8 235.9 (-1.7%) -4.0 Operating Profit 6.6 9.7 (+47.3%) +3.1 % 2.8% 4.1% - +1.3pt Ordinary Profit 4.2 8.3 (+97.6%) +4.1 7) 1.8% 3.5% 2 +1.7pt ene auger 3.3 5.2] (+56.
Slide 3: FY2025 Financial Results / Sales by Business Segment
FY2025 Financial Results NACHI (Unit: JPY billions) FY2025 YoY Change (B) (B-A) ROE Total assets Total Equity Equity ratio Interest-bearing debt Net D/E ratio Capital expenditures Depreciation and amortization Regular employees 4 e FY2025 Sales by Business Segment NACHI <Sales by Business Segment> (
Slide 4: Reduction in fixed costs, SG&A and others
Reduction in fixed costs, SG&A and others
Slide 5: FY2025 Extraordinary income and losses; Sales & Operating Profit by Segment
FY2025 Extraordinary income and losses (Unit: JPY billions) FY2024 FY2025 YoY Change (A) (B) (B-A) Extraordinary Income —Gain on sales of investment securities —Gain on sale of fixed assets Extraordinary Losses —Structural reform costs (incl. impairment and inventory valuation losses) (incl. disposa
Slide 6: FY2026 Financial Outlook
2. FY2026 Outlook 10 FY2026 Financial Outlook NACHI (Unit: JPY billions) YoY Change B-A FY2025 FY2026 Plan (A) (B) (%) Net Sales 235.9 243.0 | (+3.0%) +7.1 Operating Profit 9.7 12.1 | (+23.8%) +2.3 % 4.1% 5.0% 5 +0.9pt Ordinary Profit 8.3 10.4 | (+24.3%) +2.0 % 3.5% 4.3% © +0.8pt Mice aaa 5.2 6.4 |
Slide 7: 16.0 150.0 140.0 14.0 130.0 12.0 120.0 10.0 110.0 8.0 100.0 90.0 6.0 80.0
16.0 150.0 140.0 14.0 130.0 12.0 120.0 10.0 110.0 8.0 100.0 90.0 6.0 80.0 4.0 70.0 2.0 60.0 0.0 50.0
Slide 8: Increase in fixed costs, SG&A and others
Increase in fixed costs, SG&A and others
Slide 9: FY2026 Sales & Operating Profit by Business Segment
FY2026 Sales & Operating Profit by Business Segment NACHI (Unit: JPY billions ) FY2026 Plan YoY Change (B) % B-A & Cutting Tools +6.9% 2 Machine Tools — 14.3% : 2 Robots 25.2 31.4 +24.4% +6.2 = w Net Sales 73.4 79.9 +8.8% +6.5 ®% & Operating Profit 4.2 5.8 +36.2% +15 =F % 5.8% 7.3% : +1.5pt % Bearin
Slide 10: FY2026 Sales Expansion in the U.S. and India
FY2026 Sales Expansion in the U.S. NACHI xb @ Sales Office (New) nore ro t Strategy @ Sales Office(Existing) y EN -Reshoring driven by protectionist @ Production Site vearion AASHTO policies a Ue’ . . . yim Z -Increasing U.S. investments by Northern CA eee on, ely automakers Electronics HQ, EV a aia
Slide 11: NACH
NACH https://www.nachi-fujikoshi.co.jp/ This document includes forward-looking statements concerning future performance and business plans. These statements are based on assumptions regarding the economic environment and business strategies as of the time of preparation. As a result, actual performa