Seiren Co., Ltd. · TSE:3569
Seiren — Q1 FY2026 Earnings Presentation
19 slides from Seiren's earnings presentation, Aug 3, 2026
Slide 1: Financial Results Presentation FY2026 First Quarter
Financial Results Presentation FY2026 First Quarter (Year Ending March 2027) August 3, 2026 Copyright © SEIREN CO., LTD. SEIREN CO.,LTD.
Slide 2: FY2026 First Quarter Financial Results Summary
FY2026 First Quarter Financial Results Summary Automotive Interior Business, Electronics Business, and Environmental & Life materials Business drove performance, with both net sales and profits reaching record highs for a first quarter. ⇒ “Six consecutive years of first-quarter sales and profit grow
Slide 3: Presentation Content
Presentation Content 1. FY2026 First Quarter Consolidated Results 2. FY2026 Full-Year Consolidated Forecast Copyright © SEIREN CO., LTD. 3
Slide 4: 1. FY2026 First Quarter Consolidated Results
1. FY2026 First Quarter Consolidated Results Copyright © SEIREN CO., LTD. 4
Slide 5: FY2026 First Quarter Consolidated Results Overview
FY2026 First Quarter Consolidated Results Overview Record-High First-Quarter Net Sales, Operating Profit, Ordinary Profit and Net Profit (million yen) FY2026 Q1 FY2025 Q1 Change Results Results Amount % Net Sales ★ 49,145 40,625 +8,519 +21.0% Operating profit ★ 6,667 5,399 +1,267 +23.5% Operating pr
Slide 6: Breakdown of the Consolidated Results: Performance by Segment
Breakdown of the Consolidated Results Performance by Segment Performance was driven by Automotive Interior, Electronics, and Environment & Life materials businesses. (million yen) Sales Operating profit FY2026 Q1 FY2025 Q1 Change FY2026 Q1 FY2025 Q1 Change Results Results Amount % Results Results Am
Slide 7: Features of FY2026 First Quarter Financial Results
Features of FY2026 First Quarter Financial Results Major Factors Behind Profit Changes (YoY) ・(Operating profit) Automotive Interior: +340 million yen High-fashion: +32 million yen Electronics: +377 million yen (Operating profit) Environment / Living materials: +295 million yen +1.27 billion yen Med
Slide 8: Overseas Subsidiaries Sales
Overseas Subsidiaries Sales (million yen) FY2026 Q1 FY2025 Q1 Change Local Results Results JPY basis currency basis North and Seiren North America (U.S.A.) 3,130 3,615 -13.4% -15.8% Middle America Seiren Viscotec Mexico (Mexico) 5,391 5,557 -3.0% -18.9% South America Seiren Produtos Automotivos (Bra
Slide 9: Automotive Interior Business
Automotive Interior Business (million yen) Sales Operating profit FY2026 Q1 FY2025 Q1 FY2026 Q1 FY2025 Q1 Results Results Change Results Results Change SEIREN alone 7,892 5,937 +1,955 1,008 592 +416 Domestic KB SEIREN 467 464 +3 -6 4 -11 Other 2,447 1,832 +614 77 61 +15 Overseas subsidiaries 29,661
Slide 10: High-fashion Business
High-fashion Business (million yen) Sales Operating profit FY2026 Q1 FY2025 Q1 FY2026 Q1 FY2025 Q1 Change Change Results Results Results Results SEIREN alone 3,475 3,666 -190 153 112 +40 KB SEIREN 985 957 +27 216 175 +40 Subsidiary Other 1,724 1,818 -93 89 150 -60 Consolidated adjustment -962 -1,018
Slide 11: Electronics Business
Electronics Business (million yen) Sales Operating profit FY2026 Q1 FY2025 Q1 FY2026 Q1 FY2025 Q1 Results Results Change Results Results Change SEIREN alone 1,832 1,219 +612 271 86 +185 KB SEIREN 1,143 986 +157 515 390 +125 SEIREN Advanced Subsidiary Materials 862 812 +50 178 155 +23 Other 941 583 +
Slide 12: Environmental & Life materials Business
Environmental & Life materials Business (million yen) Sales Operating profit FY2026 Q1 FY2025 Q1 FY2026 Q1 FY2025 Q1 Change Change Results Results Results Results SEIREN alone 2,337 2,005 +332 218 127 +90 KB SEIREN 379 370 +9 85 69 +15 Subsidiary Other 3,982 502 +3,479 217 30 +186 Consolidated adjus
Slide 13: Medical Business
Medical Business (million yen) Sales Operating profit FY2026 Q1 FY2025 Q1 FY2026 Q1 FY2025 Q1 Change Change Results Results Results Results SEIREN alone 480 435 +45 36 12 +23 KB SEIREN 1,198 1,295 -97 209 216 -7 Subsidiary Other 626 235 +390 44 11 +32 Consolidated adjustment -228 -235 +7 3 -5 +9 Con
Slide 14: Others Business
Others Business (million yen) Sales Operating profit FY2026 Q1 FY2025 Q1 FY2026 Q1 FY2025 Q1 Change Change Results Results Results Results SEIREN alone 89 80 +9 40 44 -4 Subsidiary 1,883 334 +1,548 175 99 +75 Consolidated adjustment -267 -214 -52 -0 0 -0 Consolidated Total 1,705 199 +1,505 215 145 +
Slide 15: Consolidated Balance Sheet
Consolidated Balance Sheet (million yen) Excluding Jun.2026 Mar.2025 Change FX impact Jun.2026 Mar.2025 Change Total current assets 131,528 129,682 +1,846 +131 Total current liabilities 37,322 37,113 +208 Cash and cash Notes and accounts equivalents 39,158 38,894 +264 -269 21,625 20,918 +706 payable
Slide 16: 2. FY2026 Full-Year Consolidated Forecast
2. FY2026 Full-Year Consolidated Forecast Copyright © SEIREN CO., LTD. 16
Slide 17: Forecasted FY2026 Consolidated Performance
Forecasted FY2026 Consolidated Performance Full-Year Forecast Revised Upward Six Consecutive Fiscal Years of Increased Sales and Profits Six Consecutive Fiscal Years of Record-High Operating Profit, Ordinary Profit and Net Profit (million yen) FY2026 FY2025 Change FY2026 Change Previous Forecast Res
Slide 18: Consolidated Cap Ex / Depreciation and Amortization
Consolidated Cap Ex / Depreciation and Amortization Capital Expenditures Depreciation and Amortization (million yen) (million yen) 18,000 18,000 16,000 15,300 16,000 SEIREN 14,000 2,700 alone 14,000 SEIREN 12,000 Advanced 12,000 10,439 2,770 Materials 10,000 NB 10,000 8,354 1,613 500 SEIREN 8,000 73
Slide 19: Disclaimer
Disclaimer • This document is an English translation of the original in Japanese and has been prepared solely for reference purposes. In the event of any discrepancy between this English translation and the original, the original shall prevail. • The forward-looking statements in this document, incl