Nagano Keiki Co., Ltd. · TSE:7715

Nagano Keiki — Q1 FY03/2026 Earnings Presentation

25 slides from Nagano Keiki's earnings presentation, Aug 12, 2025

Slide 1: Company Overview and Earning Results for Q1 FY 03/2026
Company Overview and Earning Results for Q1 FY 03/2026 ~ From April 1 to June 30, 2025 ~ TSE Prime Market : 7715 August 12, 2025
Slide 3: Consolidated Financial Results for Q1 FY 03/2026
Consolidated Financial Results for Q1 FY 03/2026 Q1 FY 03/2025 Q1 FY 0 3 / 2 0 2 6 YoY change Results Re su lts （Million Yen）（2024.4.1～2024.6.30）（ 2 0 2 5 .4 .1 ～2 0 2 5 .6 .3 0 ） Amount % Net sales 16,921 15,879 (1,041) (6.2%) Operating profit 1,733 1,346 (386) (22.3%) Operating profit to net sal
Slide 4: Quarterly Performance Trends (Q1 FY03/2022–Q1 FY03/2026)
Quarterly Performance Trends（Q1 FY03/2022～Q1 FY03/2026） (Million yen) Net sales Operating profit Q1 Q2 Q3 Q4 Operating profit to net sales Q1 Q2 Q3 Q4 11.0% 69,544 10.5% 67,935 7,653 7,150 60,543 15,520 18,937 8.5% *１ 54,952 1,267 2,085 7.8% 14,064 14,553 6.5% 18,047 14,975 4,725 2,143 1,573 16,728
Slide 5: Operating Profit Variance Analysis (YoY)
Operating Profit Variance Analysis (YoY) 2,000 1,800 1,733 1,600 1,400 92 1,346 33 23 506 1,200 【Labor costs】 1,000 In response to a changing business environment, labor costs were 800 optimized through the thorough implementation of operational -1,041 600 efficiency measures. Gross profit SG＆A decr
Slide 6: Performance by Segment
Performance by Segment 【 Net sales】 Q1 FY 03/2025 Results Q1 FY 03/2026 Results YoY change (Million yen) Amount %※ Amount %※ Amount % Pressure gauge 8,993 53.1% 8,288 52.2% (704) (7.8%) Pressure sensor 5,439 32.1% 4,919 31.0% (520) (9.6%) Measurement & control equipment 762 4.5% 852 5.4% 90 11.8% Di
Slide 7: Sales by Industry
Sales by Industry Q1 FY 03/2025 Results Q1 FY 03/2026 Results YoY change （Million yen） Amount % Amount % Amount % Pressure gauge Industrial & Processes 4,730 52.6% 4,686 56.5% (44) (0.9%) FA Pneumatic 2,242 24.9% 1,824 22.0% (418) (18.6%) HVAC 513 5.7% 522 6.3% 9 1.8% Semiconductor 1,031 11.5% 842 1
Slide 8: Pressure gauge business
Pressure gauge business Gauge Sensor Measurement Die-cast Q1 FY03/2025 Q1 FY0 3 / 2 0 2 6 YoY change Results Re su lts （Million yen）（2024.4.1～2024.6.30）（ 2 0 2 5 .4 .1 ～2 0 2 5 .6 .3 0 ） Amount % Net sales 8,993 8,288 (704) (7.8%) Operating profit 641 578 (63) (9.9%) 【Pressure gauge business： YoY
Slide 9: Pressure gauge business Net sales Operating profit
Pressure gauge business Gauge Sensor Measurement Die-cast (Million yen) Net sales (Million yen) Operating profit Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Operating profit to net sales 7.9% *１ 7.0% 10,496 7,552 6.0% 714 6,342 4.9% 6,939 7,321 9,418 270 576 4.2% 8,935 6,624 738 10,169 428 8,952 1,000 8,339 132 6,350 4
Slide 10: Pressure sensor business
Pressure sensor business Gauge Sensor Measurement Die-cast Q1 FY03/2025 Q1 FY0 3 / 2 0 2 6 YoY change Results Re su lts （Million yen）（2024.4.1～2024.6.30）（ 2 0 2 5 .4 .1 ～2 0 2 5 .6 .3 0 ） Amount % Net sales 5,439 4,919 (520) (9.6%) Operating profit 1,200 684 (515) (42.9%) 【Pressure sensor business
Slide 11: Pressure sensor business Net sales Operating profit
Pressure sensor business Gauge Sensor Measurement Die-cast (Million yen) Net sales (Million yen) Operating profit Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Operating profit to net sales 821 20.2% 5,068 19.8% 997 5,367 4,735 4,694 13.6% 1,283 5,819 915 13.9% *１ 4,892 5,057 4,491 9.6% 944 6,153 1,252 1,217 5,666 283 4,
Slide 12: Measurement & control equipment business
Measurement & control equipment business Gauge Sensor Measurement Die-cast Q1 FY03/2025 Q1 FY0 3 / 2 0 2 6 YoY change Results Re su lts （Million yen）（2024.4.1～2024.6.30）（ 2 0 2 5 .4 .1 ～2 0 2 5 .6 .3 0 ） Amount % Net sales 762 852 90 11.8% Operating profit (77) 9 86 ― 【Measurement & control equipm
Slide 13: Measurement & control equipment business Net sales Operating profit
Measurement & control equipment business Gauge Sensor Measurement Die-cast Net sales (Million yen) Operating profit (Million yen) Q1 Q2 Q3 Q4 Operating profit to net sales Q1 Q2 Q3 Q4 10.6% 10.6% 8.6% 7.4% 1,421 228 213 1,332 1,168 1,255 144 1,202 99 275 1,102 130 69 990 938 122 63 1,303 1,073 1.1%
Slide 14: Die-cast business
Die-cast business Gauge Sensor Measurement Die-cast Q1 FY03/2025 Q1 FY0 3 / 2 0 2 6 YoY change Results Re su lts （Million yen）（2024.4.1～2024.6.30）（ 2 0 2 5 .4 .1 ～2 0 2 5 .6 .3 0 ） Amount % Net sales 1,238 1,332 93 7.6% Operating profit (57) 45 102 ー【Die-cast business：YoY higher sales and profit】
Slide 15: Die-cast business Net sales Operating profit
Die-cast business Gauge Sensor Measurement Die-cast (Million yen) Net sales (Million yen) Operating profit Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Operating profit to net sales *１ 3.4% 13 9 2.1% 1,285 1,384 2.0% 1.8% 113 63 1,203 91 1,045 6 64 45 1,321 1,354 24 -5 1,148 -27 -57 1,069 -6 -1 -12 1,343 -1.0% 1,279 962
Slide 16: Consolidated balance sheet
Consolidated balance sheet FY03/2025 Q1 FY03/2026 As of March 31, 2025 As of June 31, 2025 QoQ ＋826 Results Results Total assets 74,406 Million yen Million yen Total assets 75,232 Million yen (Million yen) Amount % Amount % Amount Current assets 43,791 58.9% 44,252 58.8% 460 Current Current liabilit
Slide 18: Consolidated Performance Forecast for FY03/2026
Consolidated Performance Forecast for FY03/2026 FY03/2025 FY0 3 / 2 0 2 6 YoY change Results Fore c ast （Million yen）（2024.4.1～2025.3.31）（ 2 0 2 5 .4 .1 ～2 0 2 6 .3 .3 1 ） Amount % Net sales 69,544 67,100 (2,444) (3.5%) Operating profit 7,653 6,800 (853) (11.1%) Operating profit to net sales 11.0%
Slide 19: Forecast by segment
Forecast by segment 【 Net sales】 FY 03/2025 Results FY 03/2026 Forecast YoY change Amount (Million yen) %※ Amount %※ Amount % Pressure gauge 36,980 53.2% 34,400 51.3% (2,580) (7.0%) Pressure sensor 21,366 30.7% 20,560 30.6% (806) (3.8%) 4,043 Measurement & control equipment 5.8% 4,760 7.1% 716 17.7%
Slide 20: Sales Forecast by Industry
Sales Forecast by Industry FY 03/2025 Results FY 03/2026 Forecast YoY change （Million yen） Amount % Amount % Amount % Pressure gauge Industrial & Processes 19,821 53.6% 18,738 54.5% (1,083) (5.5%) FA Pneumatic 8,656 23.4% 7,949 23.1% (706) (8.2%) HVAC 2,184 5.9% 2,029 5.9% (154) (7.1%) Semiconductor
Slide 21: Forecast for Capital Expenditures, Depreciation and R&D
Forecast for Capital Expenditures, Depreciation and R&D Capital Expenditures/Depreciation R&D (Million yen) 2,000 (Million yen) 3,500 Capital Depreciation R%D expenditures 3,041 3,000 2,888 1,586 2,740 1,500 1,428 1,357 1,366 1,338 2,500 2,312 2,091 2,000 1,972 2,037 1,000 1,500 1,785 1,788 1,541 1,
Slide 23: Consolidated financial position & shareholders returns
Consolidated financial position & shareholders returns Net assets・Equity-to-asset ratio Dividends・Payout ratio 50 60.0 50,000 70.0 Annual dividends Special Per share 2 Net assets Equity-to-asset 45 58.8 45,000 50.0 60.0 40 40,000 4 50.5 49.0 51.7 24 35 22 35,000 50.0 4 40.0 30 30,000 43.5 40.0 18 6
Slide 24: Thank you for your attention
Thank you for your attention 【Contact information for inquiries about this document】 NAGANO KEIKI CO., LTD. Corporate Strategy Dept. MAIL keiei-kikaku@naganokeiki.co.jp Corporate website https://www.naganokeiki.co.jp/ IR Information https://www.naganokeiki.co.jp/ir/ Copyright ©NAGANO KEIKI CO.,LTD.
Slide 25: Cautionary Note
Cautionary Note The forward-looking statements, including earnings forecasts, contained in these materials are based on information currently available and on certain assumptions deemed reasonable. Therefore, the Company does not guarantee the achievement of forecasts and other forward-looking state

Nagano Keiki — Q1 FY03/2026 Earnings Presentation on 6ix

Nagano Keiki — Q1 FY03/2026 Earnings Presentation

Slide 1: Company Overview and Earning Results for Q1 FY 03/2026

Slide 2: Performance in Q1 FY 03/2026

Slide 3: Consolidated Financial Results for Q1 FY 03/2026

Slide 4: Quarterly Performance Trends (Q1 FY03/2022–Q1 FY03/2026)

Slide 5: Operating Profit Variance Analysis (YoY)

Slide 6: Performance by Segment

Slide 7: Sales by Industry

Slide 8: Pressure gauge business

Slide 9: Pressure gauge business Net sales Operating profit

Slide 10: Pressure sensor business

Slide 11: Pressure sensor business Net sales Operating profit

Slide 12: Measurement & control equipment business

Slide 13: Measurement & control equipment business Net sales Operating profit

Slide 14: Die-cast business

Slide 15: Die-cast business Net sales Operating profit

Slide 16: Consolidated balance sheet

Slide 17: Forecasts of FY 03/2026 (No change)

Slide 18: Consolidated Performance Forecast for FY03/2026

Slide 19: Forecast by segment

Slide 20: Sales Forecast by Industry

Slide 21: Forecast for Capital Expenditures, Depreciation and R&D

Slide 22: Shareholders returns (No change)

Slide 23: Consolidated financial position & shareholders returns

Slide 24: Thank you for your attention

Slide 25: Cautionary Note