Nagano Keiki Co., Ltd. · TSE:7715

Nagano Keiki — Q3 FY03/2026 Earnings Presentation

35 slides from Nagano Keiki's earnings presentation, Feb 10, 2026

  1. Slide 1: Company Overview and Q3 FY 03/2026 Earning Results

    Company Overview and Q3 FY 03/2026 Earning Results ( April 1, 2025-December 31, 2025 ) TSE Prime Market : 7715 February 10, 2026

  2. Slide 2: Q1–Q3 FY 03/2026 Results; Forecast; Shareholders returns

    Q1–Q3 FY 03/2026 Results FY 03/2026 Forecast (No Change) Shareholders returns Copyright ©NAGANO KEIKI CO.,LTD. All Rights Reserved. 2

  3. Slide 3: Cumulative Consolidated Operating Results for Q1–Q3 FY03/2026

    Cumulative Consolidated Operating Results for Q1–Q3 FY03/2026 (Millions of yen) Q1–Q3 FY 03/2025 Q1 –Q3 FY 0 3 / 2 0 2 6 YoY change Results Re su lts （2024.4.1-2024.12.31） （ 2 0 2 5 .4 .1 - 2 0 2 5 .1 2 .3 1 ） Amount % Net sales 50,606 49,467 (1,139) (2.3%) 5,567 4,971 (595) (10.7%) Operating profit

  4. Slide 4: Quarterly Performance Trends (Q1 FY03/2022–Q3 FY03/2026)

    Quarterly Performance Trends（Q1 FY03/2022～Q3 FY03/2026） (Millions of 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 10.1% *１ 7,653 60,543 7,150 15,520 18,937 54,952 1,267 2,085 7.8% 14,064 14,553 6.5% 18,047 14,975 4,725 17,065 2,143 1

  5. Slide 5: Operating Profit Analysis

    Operating Profit Analysis (Millions of yen) 6,000 5,567 648 5,000 49 4,971 (151) (2) [Operating profit decreased] (1,139) Cost of sales decreased in line 4,000 with the decline in net sales. In addition, as a result of higher material and raw material 3,000 prices, gross profit decreased by JPY 491

  6. Slide 6: Performance by Segment for Q1–Q3 (Cumulative)

    Performance by Segment for Q1–Q3（ Cumulative ） (Millions of yen) Net sales Q1–Q3 FY 03/2025 Results Q1–Q3 FY 03/2026 Results YoY change Amount %※ Amount %※ Amount % Pressure gauge 26,484 52.3% 26,479 53.5% (4) (0.0%) Pressure sensor 15,999 31.6% 14,461 29.2% (1,537) (9.6%) Measurement & control equi

  7. Slide 7: Cumulative Sales by Industry for Q1–Q3 (Cumulative)

    Cumulative Sales by Industry for Q1–Q3（Cumulative） (Millions of yen) Q1–Q3 FY 03/2025 Results Q1–Q3 FY 03/2026 Results YoY change Amount % Amount % Amount % Pressure Gauge Industrial & Processes 14,004 52.9% 15,046 56.8% 1,041 7.4% FA Pneumatic 6,408 24.2% 5,982 22.6% (425) (6.6%) HVAC 1,526 5.8% 1,

  8. Slide 8: Performance by Segment: Pressure Gauge

    Performance by Segment : Pressure Gauge Gauge Sensor Measurement Die-cast Q1–Q3（ Cumulative ） (Millions of yen) Q1–Q3 FY03/2025 Q1 – Q3 FY0 3 / 2 0 2 6 YoY change Results Re su lts （2024.4.1-2024.12.31） （ 2 0 2 5 .4 .1 - 2 0 2 5 .1 2 .3 1 ） Amount % Net sales 26,484 26,479 (4) (0.0%) Operating profi

  9. Slide 9: Performance by Segment: Pressure Gauge Trends

    Performance by Segment : Pressure Gauge Gauge Sensor Measurement Die-cast Q1–Q3（ Cumulative ） (Millions of yen) Net sales Operating profit Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Operating profit to net sales 7.9% 8.5% *１ 10,496 7,552 6.0% 714 6,342 4.9% 6,939 7,321 9,418 9,304 270 576 685 4.2% 8,935 6,624 738 10,1

  10. Slide 10: Performance by Segment: Pressure Sensor

    Performance by Segment : Pressure Sensor Gauge Sensor Measurement Die-cast Q1–Q3（ Cumulative ） (Millions of yen) Q1–Q3 FY03/2025 Q1 –Q3 FY0 3 / 2 0 2 6 YoY change Results Re su lts （2024.4.1-2024.12.31） （ 2 0 2 5 .4 .1 - 2 0 2 5 .1 2 .3 1 ） Amount % Net sales 15,999 14,461 (1,537) (9.6%) Operating p

  11. Slide 11: Performance by Segment: Pressure Sensor Trends

    Performance by Segment : Pressure Sensor Gauge Sensor Measurement Die-cast Q1–Q3（ Cumulative ） (Millions of yen) Net sales 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 1,283 14.8% *１ 13.6% 5,819 915 4,892 5,057 4,699 4,491 9.6% 94

  12. Slide 12: Performance by Segment: Measurement & Control Equipment

    Performance by Segment : Measurement & Control Equipment Gauge Sensor Measurement Die-cast Q1–Q3（ Cumulative ） (Millions of yen) Q1–Q3 FY03/2025 Q1 –Q3 FY0 3 / 2 0 2 6 YoY change Results Re su lts （2024.4.1-2024.12.31） （ 2 0 2 5 .4 .1 - 2 0 2 5 .1 2 .3 1 ） Amount % Net sales 2,788 3,048 259 9.3% Ope

  13. Slide 13: Performance by Segment: Measurement & Control Equipment Trends

    Performance by Segment : Measurement & Control Equipment Gauge Sensor Measurement Die-cast Q1–Q3（ Cumulative ） (Millions of yen) Net sales Operating profit Q1 Q2 Q3 Q4 Operating profit to net sales Q1 Q2 Q3 Q4 10.6% 10.6% 9.3% *１ 8.6% 7.4% 1,421 228 213 1,332 1,168 1,255 144 1,202 99 275 1,102 130 1

  14. Slide 14: Performance by Segment: Die-cast

    Performance by Segment : Die-cast Gauge Sensor Measurement Die-cast Q1–Q3（ Cumulative ） (Millions of yen) Q1–Q3 FY03/2025 Q1 –Q3 FY0 3 / 2 0 2 6 YoY change Results Re su lts （2024.4.1-2024.12.31） （ 2 0 2 5 .4 .1 - 2 0 2 5 .1 2 .3 1 ） Amount % Net sales 3,873 4,089 216 5.6% Operating profit (116) 173

  15. Slide 15: Performance by Segment: Die-cast Trends

    Performance by Segment : Die-cast Gauge Sensor Measurement Die-cast Q1–Q3（ Cumulative ） (Millions of yen) Net sales Operating profit Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Operating profit to net sales 4.2% *１ 71 1,285 1,384 13 2.1% 9 2.0% 1,203 1.8% 56 1,045 113 63 1,321 1,411 91 1,354 64 6 45 1,148 24 -5 1,069 -

  16. Slide 16: Consolidated balance sheet

    Consolidated balance sheet (Millions of yen) Q1–Q3 FY03/2025 From As of March 31, 2025 As of December 31, 2025 FY03/2026 ＋603 Results FY03/2025 Total assets ¥74,406 Million Million yen Total assets ¥75,010 Million Results Amount % Amount % Amount Current Current assets 43,791 58.9% 43,451 57.9% (340

  17. Slide 17: FY 03/2026 Forecast (No Change)

    Q1–Q3 FY 03/2026 Results FY 03/2026 Forecast (No Change) Shareholders returns Copyright ©NAGANO KEIKI CO.,LTD. All Rights Reserved. 17

  18. Slide 18: Consolidated Performance Forecast for FY03/2026

    Consolidated Performance Forecast for FY03/2026 (Millions of yen) FY03/2025 FY0 3 / 2 0 2 6 YoY change Results Fore c ast （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%) 7,653 6,800 (853) (11.1%) Operating profit 11.0% 10.1% (0.9%) ー 7,575 6,9

  19. Slide 19: Forecast by segment (No change from the Q2 revision)

    Forecast by segment （No change from the Q2 revision.） (Millions of yen) 【 Net sales】 FY 03/2025 Results FY 03/2026 Forecast FY 03/2026 Revised Forecast YoY change Amount ※ Amount ※ Amount ※ Amount % Pressure gauge 36,980 53.2% 34,400 51.3% 35,000 52.2% (1,980) (5.4%) Pressure sensor 21,366 30.7% 20,

  20. Slide 20: Sales Forecast by Industry

    Sales Forecast by Industry (Millions of yen) FY 03/2025 Results FY 03/2026 Forecast YoY change Amount % Amount % Amount % Pressure Gauge Industrial & Processes 19,821 53.6% 19,478 55.7% (343) (1.7%) FA Pneumatic 8,656 23.4% 7,933 22.7% (723) (8.4%) HVAC 2,184 5.9% 2,101 6.0% (83) (3.8%) Semiconducto

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

    Forecast for Capital Expenditures, Depreciation and R&D (Millions of yen) Capital Expenditures/Depreciation R&D Capital Depreciation 3,500 expenditures 2,000 R%D 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 1,000 500 50

  22. Slide 22: Shareholders returns

    Q1–Q3 FY 03/2026 Results FY 03/2026 Forecast (No Change) Shareholders returns Copyright ©NAGANO KEIKI CO.,LTD. All Rights Reserved. 22

  23. Slide 23: Dividend Trends

    Dividend Trends ●The year-end dividend per share has been increased by ¥2 from the previous forecast, totaling ¥26 per share Increased (a ¥2 increase compared to the previous fiscal year). Dividend ●Following the increase in the year-end dividend, the annual dividend per share is now projected to be

  24. Slide 24: Cancellation of Treasury Shares

    Cancellation of Treasury Shares ■Details of the Board Resolution Adopted on August 26, 2025 ■Cumulative Treasury Shares Acquired (as of November 5, 2025) ・Class of shares to be Common shares of the Company acquired ・Total number of Up to 600,000 shares 540,500 shares ・Total number of shares shares a

  25. Slide 25: 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.

  26. Slide 26: Appendix

    Appendix Copyright ©NAGANO KEIKI CO.,LTD. All Rights Reserved. 26

  27. Slide 27: Pressure Gauge Business Segment

    Pressure Gauge Business Segment Gauge Sensor Measurement Die-cast Founded in 1896, specializing in the development, manufacture, and sale of pressure gauges from low to ultra-high pressure. Holding over 60% of the domestic market share in terms of sales. Pressure Gauge FY 03/2025 5MPa~700MPa Busines

  28. Slide 28: Pressure Gauge Business Segment: Industrial Processes

    Gauge Sensor Measurement Die-cast Pressure Gauge Business Segment (Millions of yen) ■Introduction to the Pressure Gauge Industry Performance Trends by Industry Industry Main Products Usage Examples Usage Descriptions (Sales Results) ● Compressor ●In chemical plants and complexes, various liquids and

  29. Slide 29: Pressure Gauge Business Segment: HVAC

    Gauge Sensor Measurement Die-cast Pressure Gauge Business Segment (Millions of yen) ■Introduction to the Pressure Gauge Industry Performance Trends by Industry Industry Main Products Usage Examples Usage Descriptions (Sales Results) ● Ensuring appropriate air flow measurement within ducts is deemed

  30. Slide 30: Pressure sensor business Segment

    Gauge Sensor Measurement Die-cast Pressure sensor business Segment (Millions of yen) Since 1983, have started the development, manufacturing, and sales of pressure sensors. They convert measurement values into electrical signals, shifting from traditional measurement to control! Pressure Sensor FY 0

  31. Slide 31: Pressure sensor business Segment: Process & New Energy

    Gauge Sensor Measurement Die-cast Pressure sensor business Segment (Millions of yen) ■Introduction to the Pressure Sensor Industry Performance Trends by Industry Industry Main Products Usage Examples Usage Descriptions (Sales Results) Hydrogen is often transported and stored under high pressure, and

  32. Slide 32: Pressure sensor business Segment: Semiconductor

    Gauge Sensor Measurement Die-cast Pressure sensor business Segment (Millions of yen) ■Introduction to the Pressure Sensor Industry Performance Trends by Industry Industry Main Products Usage Examples Usage Descriptions (Sales Results) Pressure sensors in semiconductor manufacturing ●Etching equipmen

  33. Slide 33: Measurement & Control Equipment Business Segment

    Gauge Sensor Measurement Die-cast Measurement & Control Equipment Business Segment (Millions of yen) Develop in-house equipment for generating precise pressure and commercialize applied products (including devices). Measurement Main Product & Control Equipment Business Introduction What is a Measure

  34. Slide 34: Die-cast Business Segment

    Gauge Sensor Measurement Die-cast Die-cast Business Segment (Millions of yen) Design, development, and sales of aluminum die-cast products from molds. Die-cast Main Product Business Introduction What is a die-cast? Main Products Usage Examples Usage Descriptions Supply products to various fields inc

  35. Slide 35: 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

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