Morita Holdings Corporation · TSE:6455

Morita — FY2025 Earnings Presentation

27 slides from Morita's earnings presentation, May 18, 2026

  1. Slide 1: Securities Code: 6455

    Securities Code: 6455 © 2026 MORITA HOLDINGS CORPORATION

  2. Slide 2: Point

    Point FY2025 Results • Net sales, operating profit, and ordinary profit reached record highs. ⁃ Net sales increased in the FFV, RM, and ECV businesses, and operating profit increased in all segments • Annual DPS is 64 yen, increased 6 yen compared to the previous year. Review of Mid-term Plan • The Mid

  3. Slide 3: © 2026 MORITA HOLDINGS CORPORATION

    © 2026 MORITA HOLDINGS CORPORATION

  4. Slide 4: Company Outline

    Company Outline Company Name MORITA HOLDINGS CORPORATION Founded April 23, 1907 Established July 23, 1932 Representative Masahiro Nakajima, Chairman & CEO Masayoshi Kato, President Paid-in Capital 4.75 bil. JPY Net Sales (Consolidated) 116.6 bil. JPY（for the year ended March 31, 2026） Employees (Con

  5. Slide 5: Business Segments

    Business Segments Segment Operating Company Business Lines Net Sales ECV Fire Fighting Morita, Fire fighting vehicles, 12% Vehicles Maintenance service RM Morita Technos, (FFV) for fire fighting vehicles Bronto Skylift 6% FY2025 FPES Net Sales FFV Fire Protection Fire extinguishers, 21% Equipment Fire

  6. Slide 6: Morita's Philosophy

    Morita’s Philosophy Purpose（Our reason for being in society） Safeguarding lives and the environment. Securing peace of mind. Purpose Technology, powered by visionary challenge. Vision（The society we envision and our aspirations） To be a valued and respected company Vision by serving to shape a safe,

  7. Slide 7: Materiality

    Materiality To further promote sustainability initiatives and enhance corporate value over the medium to long term, we have proactively revised our previous materiality. We aim to achieve a higher level of balance between business value and environmental/social value. KGI Contribution to Materiality

  8. Slide 8: © 2026 MORITA HOLDINGS CORPORATION

    © 2026 MORITA HOLDINGS CORPORATION

  9. Slide 9: Statements of Income

    Statements of Income （bil. JPY） FY24 FY25 FY25 vs. YoY YoY comment Actual Estimate Actual Estimate Net sales 111.7 115.0 116.6 +4.9 +1.6  Net Sales, Operating Profit and Ordinary Profit reached record highs. FFV 66.4 71.0 71.7 +5.3 +0.7  The FFV business recorded increases in both FPES 26.6 24.5 25.

  10. Slide 10: Orders and Backlog

    Orders and Backlog （bil. JPY） Order Intake Order FY23 FY24 FY25 YoY FFV FPES RM ECV Intake Actual Actual Actual 120 FFV 57.7 71.2 73.0 +1.9 100 FPES 11.6 13.2 10.9 -2.2 80 RM 5.9 7.0 5.7 -1.3 60 ECV 12.2 14.3 14.7 +0.5 40 20 0 Total 87.4 105.6 104.4 -1.2 '16 '17 '18 '19 '20 '21 '22 '23 '24 '25 Order

  11. Slide 11: Balance Sheets / Statements of Cash Flows

    Balance Sheets / Statements of Cash Flows Consolidated Balance Sheets （bil. JPY） Consolidated Statements of Cash Flows（bil. JPY） FY24 FY25 FY24 FY25 YoY YoY Actual Actual Actual Actual Cash and deposits 29.9 26.5 -3.3 Operating activities 11.4 4.8 -6.6 Accounts receivable 31.5 33.2 +1.8 Investing ac

  12. Slide 12: (FY2019-2025)

    （FY2019-2025） © 2026 MORITA HOLDINGS CORPORATION

  13. Slide 13: Outline of Mid-term Plan

    Outline of Mid-term Plan Global Fire Fighting and Disaster Prevention Solution Company Basic Policies Financial Targets（FY2025） Operating ➊ Increasing business Profitability of existing Margin 12% ➋ Cultivate and expand overseas businesses and new businesses Growth strategy investment budget ROE ➌ En

  14. Slide 14: Review of Mid-term Plan ― Basic Policies

    Review of Mid-term Plan ― Basic Policies Basic Policies and Achievements Basic Policies Achievements ➊ Increasing Profitability of existing New record highs in financial results business  All segments achieved record highs in both net sales and operating profit. Growth of overseas and new businesses 

  15. Slide 15: Review of Mid-term Plan ― Key Achievements

    Review of Mid-term Plan ― Key Achievements Progress in initiatives to drive future growth Product development to Expanding further into the Building a foundation for accelerate overseas solutions business fostering innovation expansion Joint development with Bronto Skylift: Deploying an AI-driven ”O

  16. Slide 16: Review of Mid-term Plan ― Financial Targets

    Review of Mid-term Plan ― Financial Targets Consolidated Financial Results Targets for Net Sales Operating Profit Operating Margin Financial Figures “Morita Reborn FY2025 Actual 2025” （bil. JPY） （％） 140 20.0 Operating 12% 13.3% 18.0 Margin 120 117 112 16.0 100 95 13.3 14.0 ROE 10% 9.6% 87 12.3 85 84

  17. Slide 17: Review of Cash Allocation

    Review of Cash Alloca on FY2023-2025 Actual Announced in April 2024 FY2023-2025 Actual Cash-in Cash-out Cash-in Cash-out  Accelerate R&D investment for Borrowings Borrowings products and services high 11 billion JPY Growth strategy 0.９ billion JPY investment Growth strategy value-added （Established

  18. Slide 18: © 2026 MORITA HOLDINGS CORPORATION

    © 2026 MORITA HOLDINGS CORPORATION

  19. Slide 19: Outlook for Performance

    Outlook for Performance （bil. JPY） FY24 FY25 FY26 Actual Actual Estimate YoY YoY comment Net sales 111.7 116.6 115.5 -1.1  Consolidated performance is forecasted to decrease in both net sales and operating profit, although both net FFV 66.4 71.7 70.0 -1.7 sales and operating profit are forecasted to

  20. Slide 20: Capex / R&D Cost / Dividends

    Capex / R&D Cost / Dividends Capex 設備投資 R&D Cost Dividends／DPS 研究開発費 配当金 bil. JPY bil. JPY bil. JPY Capex Depreciation Dividends DPS 5 5 5 70 64 64 JPY 58 60 4 4 4 48 50 43 3 2.8 3 3 2.7 40 2.5 30 2 2 2 20 1 1 1 10 0 0 0 0 '22A '23A '24A '25A '26E '22A '23A '24A '25A '26E '22A '23A '24A '25A '26E ©

  21. Slide 21: © 2026 MORITA HOLDINGS CORPORATION

    © 2026 MORITA HOLDINGS CORPORATION

  22. Slide 22: Transition of Performance

    Transi on of Performance （bil. JPY） 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Net sales 59.7 63.7 67.1 71.7 71.9 68.6 85.1 85.5 91.5 86.9 84.7 83.6 81.3 95.2 111.7 116.6 FFV 31.6 31.4 33.5 35.9 38.3 32.8 52.0 49.8 54.6 51.0 51.8 49.1 44.9 54.4 66.4 71.7 FPES 13.

  23. Slide 23: Sales Composition by Segment

    Sales Composi on by Segment FFV 消防車輌事業 FPES 防災事業 bil. JPY Domestic bil. JPY Fire extinguishers Overseas SPRINEX 80 30 Fire suppression systems 25 60 20 40 15 10 20 5 0 0 '10 '11 '12 '13 '14 '15 '16 '17 '18 '19 '20 '21 '22 '23 '24 '25 '10 '11 '12 '13 '14 '15 '16 '17 '18 '19 '20 '21 '22 '23 '24 '25 RM

  24. Slide 24: Domestic Market Size

    Domes c Market Size Fire Fighting Vehicles 消防車輌事業 Fire 防災事業 Extinguishers Units Morita Others Millions of units Morita Others 1500 7 6 5 1000 4 3 500 2 1 0 0 '06 '07 '08 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18 '19 '20 '21 '22 '23 '24 '25 '06 '07 '08 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18 '19 '20 '2

  25. Slide 25: Market Share (2000-2025)

    Market Share（2000-2025） FFV（Fire Fighting Vehicles） FPES（Fire Extinguishers） 61% ※ 33% ※ 39% 12% RM（Scrap Shears） ECV（Sanitary Vehicles） 80% ※ 82% 56% ※ 22% ※ Internal investigation © 2026 MORITA HOLDINGS CORPORATION 25

  26. Slide 26: Overview of Bronto Skylift

    Overview of Bronto Skyli ∎ Company Name Bronto Skylift Oy Ab ∎ Address Teerivuorenkatu 28, FI-33300 Tampere, Finland ∎ Established 1972 ∎ Employees 445 （as of December 31, 2025） ∎ Affiliates Bronto Skylift Aktiebolag （Sweden） Bronto Skylift AG （Switzerland） Bronto Skylift Deutschland GmbH （Germany） Br

  27. Slide 27: Disclaimer

    Disclaimer This document contains forward-looking statements. Where any such forward-looking statement includes a statement of the assumptions or bases underlying such a forward-looking statement, Morita Holdings cautions that assumed facts for bases almost always vary from the actual results, and d

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