Macnica Holdings Inc. · TSE:3132
Macnica — Q1 FY2026 Earnings Presentation
17 slides from Macnica's earnings presentation, Jul 27, 2026
Slide 1: Financial Results Briefing FY2026 1Q Presentation
Financial Results Briefing FY2026 1Q Presentation Macnica Holdings Inc. July 27 2026 The Group has previously reported two segments, namely the "ICs, Electronic Devices and Other Business" segment and the "Cybersecurity and Other IT Solutions Business" segment. From the current consolidated first qu
Slide 2: Business Performance Highlights for FY2026 1Q
FY2026 1Q Highlights FY2026 1Q Results (Consolidated) Quarterly Results Business Performance Highlights for FY2026 1Q Q1 FY26 Yen billion Results Y/Y change Q/Q change Planned Progress Net Sales 393.4 +111.8 +40% +67.4 +21% 1,300.0 30% Semiconductor Business 334.9 +96.3 +40% +65.1 +24% 1,088.0 31% C
Slide 3: Net Sales by Segment
FY2026 1Q Highlights FY2026 1Q Results (Consolidated) Quarterly Results Net Sales by Segment 393.4 billion Y/Y Change +39.7％ 39.7％ Yen billion 400 Y/Y Change + 350 300 FY25/Q1 FY26/Q1 Y/Y 250 Results Ratio Results Ratio Change Change% (Yen billion) 200 Semiconductor 238.6 85% 334.9 85% +96.3 +40% 15
Slide 4: Semiconductor Business by Application: Net Sales
FY2026 1Q Highlights FY2026 1Q Results (Consolidated) Quarterly Results Semiconductor Business by Application: Net Sales 334.9 billion Y/Y Change +40.3％ Yen billion FY25/Q1 FY26/Q1 Y/Y 350 Results Ratio Results Ratio Change Change% (Yen billion) Telecom 300 Terminals 5.2 2% 8.2 3% +3.0 +58% Telecom
Slide 5: Semiconductor Business by Product: Net Sales
FY2026 1Q Highlights FY2026 1Q Results (Consolidated) Quarterly Results Semiconductor Business by Product: Net Sales 334.9 billion Y/Y Change +40.3％ Yen billion FY25/Q1 FY26/Q1 Y/Y 350 Results Ratio Results Ratio Change Change% (Yen billion) 300 Other 19.3 8% 18.3 5% ▲1.0 ▲5% Electric Devices 19.3 8
Slide 6: Cybersecurity Business by Product: Net Sales
FY2026 1Q Highlights FY2026 1Q Results (Consolidated) Quarterly Results Cybersecurity Business by Product: Net Sales 56.7 billion Y/Y Change +36.1％ Yen billion FY25/Q1 FY26/Q1 Y/Y 60 Results Ratio Results Ratio Change Change% (Yen billion) 50 Hardware 3.9 9% 4.2 7% +0.4 +9% 40 30 Software 31.5 76% 4
Slide 7: Net Sales and Operating Income by Segment vs FY26 Target
FY2026 1Q Highlights FY2026 1Q Results (Consolidated) Quarterly Results Net Sales by Segment Group Consolidated Semiconductor Business Cybersecurity Business CPS Solutions Business Yen billion Net Sales Progress Progress Progress Progress 30% 31% 29% 11% 1,300 1,088 196 16 393 .4 334.9 56.7 1.8 FY26
Slide 8: Appendix
Appendix MACNICA HOLDINGS Inc. 8
Slide 9: Changes in Reportable Segments: Overview of the Changes
Changes in Reportable Segments Overview of the Changes ⚫ The CPS Solutions business, which was previously included in the existing reportable segments, namely the “ICs, Electronic Devices and Other Business” segment and the “Cybersecurity and Other IT Solutions Business” segment, will be separated a
Slide 10: Quarterly Net Sales by Segment
FY2026 1Q Highlights FY2026 1Q Results (Consolidated) Quarterly Results Quarterly Net Sales by Segment Yen billion 400 300 200 100 0 FY25/Q1 Q2 Q3 Q4 FY26/Q1 Semiconductor 238.6 85% 252.9 86% 269.3 86% 269.8 83% 334.9 85% Result / Ratio (B¥|%) Cybersecurity 41.7 15% 39.0 13% 41.2 13% 52.0 16% 56.7 1
Slide 11: Quarterly Semiconductor Business by Application: Net Sales
FY2026 1Q Highlights FY2026 1Q Results (Consolidated) Quarterly Results Quarterly Semiconductor Business by Application: Net Sales Yen billion 350 300 250 200 150 100 50 0 FY25/Q1 Q2 Q3 Q4 FY26/Q1 Telecom Terminals 5.2 2% 6.5 3% 6.9 2% 6.7 3% 8.2 2% Telecom Infrastructure 13.4 6% 13.7 5% 18.5 7% 16.
Slide 12: Quarterly Semiconductor Business by Product: Net Sales
FY2026 1Q Highlights FY2026 1Q Results (Consolidated) Quarterly Results Quarterly Semiconductor Business by Product: Net Sales Yen billion 350 300 250 200 150 100 50 0 FY25/Q1 Q2 Q3 Q4 FY26/Q1 Other 19.3 8% 13.4 5% 9.6 4% 10.5 4% 18.3 5% Electric Devices 19.3 8% 21.1 8% 19.8 7% 19.7 7% 25.0 7% Power
Slide 13: Quarterly Cybersecurity Business by Product: Net Sales
FY2026 1Q Highlights FY2026 1Q Results (Consolidated) Quarterly Results Quarterly Cybersecurity Business by Product: Net Sales Yen billion 60 50 40 30 20 10 0 FY25/Q1 Q2 Q3 Q4 FY26/Q1 Hardware 3.9 9% 3.6 9% 4.0 10% 2.6 5% 4.2 7% Result / Ratio (B¥|%) Software 31.5 76% 28.7 74% 30.8 75% 42.8 82% 45.4
Slide 14: Quarterly CPS Solutions Business by Product: Net Sales
FY2026 1Q Highlights FY2026 1Q Results (Consolidated) Quarterly Results Quarterly CPS Solutions Business by Product: Net Sales Yen billion 5 4 3 2 1 0 FY25/Q1 Q2 Q3 Q4 FY26/Q1 Result / CPS 1.4 100% 1.9 100% 2.3 100% 4.3 100% 1.8 100% Ratio (B¥|%) Solutions CPS YoY|QoQ - - - +36% - +22% - +89% +32% ▲
Slide 15: Quarterly Orders Received by Segment
FY2026 1Q Highlights FY2026 1Q Results (Consolidated) Quarterly Results Quarterly Orders Received by Segment Yen billion 700 600 500 400 300 200 100 0 FY25/Q1 Q2 Q3 Q4 FY26/Q1 Semiconductor 283.0 88% 293.6 85% 364.9 87% 443.2 88% 576.5 90% Result / Ratio (B¥|%) Cybersecurity 36.2 11% 47.7 14% 49.8 1
Slide 16: Quarterly Order Backlog by Segment
FY2026 1Q Highlights FY2026 1Q Results (Consolidated) Quarterly Results Quarterly Order Backlog by Segment Yen billion 1,200 1,000 800 600 400 200 0 FY25/Q1 Q2 Q3 Q4 FY26/Q1 Semiconductor 524.1 90% 564.7 90% 660.3 90% 823.7 92% 1,065.3 93% Result / Ratio (B¥|%) Cybersecurity 51.3 9% 60.0 9% 68.7 9%
Slide 17: MACNICA HOLDINGS Inc.
MACNICA e MACNICA MACHICA HOLDINGS inc. | 27