Morita Holdings Corporation · TSE:6455

Morita — Q3 FY2025 Earnings Presentation

26 slides from Morita's earnings presentation, Jan 30, 2026

Slide 1: Third Quarter Financial Results for FY2025
Third Quarter Financial Results for FY2025 January 30, 2026 Securities Code: 6455 © 2026 MORITA HOLDINGS CORPORATION
Slide 3: 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 : 111.7 bil. JPY (Consolidated) (for the year ended March
Slide 4: Business Segments
Business Segments Fire Fighting Fire Protection Recycling Environmental Vehicles Equipment Machines Conservation Segment & Systems Vehicles (FFV) (FPES) (RM) (ECV) Business Lines Fire extinguishers, Sanitary vehicles, Fire fighting vehicles, Recycling facilities, Fire extinguishing Garbage trucks, M
Slide 5: Morita's Philosophy
Morita’s Philosophy ∎ Purpose（Our reason for being in society） Safeguarding lives and the environment. Securing peace of mind. Technology, powered by visionary challenge. ∎ Vision（The society we envision and our aspirations） To be a valued and respected company by serving to shape a safe, accessible
Slide 7: II. Third Quarter Financial Results for FY2025
Ⅱ. Third Quarter Financial Results for FY2025 © 2026 MORITA HOLDINGS CORPORATION
Slide 8: Orders and Backlog
Orders and Backlog Order Intake FFV FPES RM ECV 100 80 60 40 20 0 '16 '17 '18 '19 '20 '21 '22 '23 '24 '25 受注残高 Order Backlog FFV FPES RM ECV 100 80 60 40 20 0 '16 '17 '18 '19 '20 '21 '22 '23 '24 '25 © 2026 MORITA HOLDINGS CORPORATION 8
Slide 9: Statements of Income
Statements of Income YoY comment  Consolidated financial results for the third quarter reached record highs for net sales, operating profit, ordinary profit, and profit attributable to owners of parent.  The FFV business recorded increases in both net sales and operating profit, although some over
Slide 11: Transition of Performance
Transition of Performance 売上高 Net sales 営業利益 Operating profit bil. JPY bil. JPY 120 115 15 14 14 110 13 100 12 90 85 11 80 10 10 70 9 62 8 60 7 50 6 40 40 5 4 30 4 3 20 2 1 10 1 0 0 '00 '05 '10 '15 '20 '25E '00 '05 '10 '15 '20 '25E © 2026 MORITA HOLDINGS CORPORATION 11
Slide 12: History
History Founded by Started Environmental Conservation Started Recycling Acquired Finland's Shosaku Morita Vehicles business Machines business BRONTO SKYLIFT OY AB Developed Japan's first fire pump Started Fire Protection Acquired MIYATA INDUSTRY CO., LTD Transition to Prime Market with a gasoline en
Slide 13: Market Share (2000-2024)
Market Share (2000-2024) ※ ※ FFV FPES (Fire Fighting Vehicles) (Fire Extinguishers) 39% 12% ※ ※ RM ECV (Scrap Shears) (Sanitary Vehicles) 82% 22% ※ Internal investigation © 2026 MORITA HOLDINGS CORPORATION 13
Slide 14: Factors Supporting Growth Strategy
Factors Supporting Growth Strategy Safeguarding lives and the environment. Securing peace of mind. Technology, powered by visionary challenge. Management resources Ability to create customer value ∎ Human resources for global growth ∎ Strategic R&D Strategy Growth ∎ R&D center ∎ Open innovation ∎ Ca
Slide 15: R&D: Morita Advanced Technology Innovation Center
R&D Morita Advanced Technology Innovation Center Collaborating with Osaka City Realization of optimal firefighting in a future society Combustion Simulated Diversity Studio Laboratory Apartment ⒸExpo 2025 Provided by: Japan Association for the 2025 World Exposition Large, Constant- Training tower Mo
Slide 16: R&D: On-scene Command Support System
R&D On-scene Command Support System ⒸExpo 2025 Electric Command Vehicle This system collects, organizes, and visualizes real- time information from fire scenes, supporting command operations with AI-assisted decision- making. It processes the gathered data and delivers key information to various dev
Slide 17: Outline of Mid-term Plan
Outline of Mid-term Plan Global Fire Fighting and Disaster Prevention Solution Company Basic Policies Financial Targets（FY2025） Increasing Profitability of existing Operating 1 business Margin 12％ Cultivate and expand overseas 2 businesses and new businesses Growth strategy investment budget ROE Enh
Slide 18: Cash Allocation
Cash Allocation FY23-25 Cash Allocation Estimate as of May 2025 Announced in April 2024 (FY23–24 actuals in parentheses) Cash-in Cash-out Cash-in Cash-out ∎ Accelerate R&D investment for products and services high value- added Borrowings 5 billion JPY ∎ Recruit and develop human capital in 11 billio
Slide 19: Capex / R&D Cost / Dividends
Capex / R&D Cost / Dividends Capex R&D Cost Dividends／DPS 設備投資研究開発費配当金 bil. JPY Capex Depreciation bil. JPY bil. JPY Dividends DPS 5 5 5 58 58 JPY 60 4 4 4 48 50 43 40 3 40 3 3 3 2.5 30 2 2 2 2 20 1 1 1 10 0 0 0 0 '21A '22A '23A '24A '25E '21A '22A '23A '24A '25E '21A '22A '23A '24A '25E © 2026 MO
Slide 21: Transition of Performance (Q3)
Transition of Performance（Q3） 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Net sales 36.5 39.1 41.9 43.4 43.5 42.4 52.8 50.3 54.2 51.8 50.5 47.5 43.8 54.7 65.5 71.7 FFV 17.5 17.4 18.0 20.2 21.1 18.5 30.4 28.6 29.5 29.0 29.5 24.9 20.4 27.8 35.9 40.7 FPES 9.2 11.6 11
Slide 22: Transition of Performance (Full Year)
Transition of Performance（Full Year） 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Net sales 61.7 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 FFV 31.9 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 FPES 14.
Slide 23: Sales Composition by Segment
Sales Composition by Segment FFV 消防車輌事業 FPES 防災事業 bil. JPY Domestic bil. JPY Fire extinguishers Overseas SPRINEX 70 30 Fire suppression systems 60 25 50 20 40 15 30 10 20 10 5 0 0 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18 '19 '20 '21 '22 '23 '24 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18 '19 '20 '21 '22
Slide 24: Domestic Market Size
Domestic Market Size Fire Fighting Vehicles 消防車輌事業 Fire防災事業 Extingushers Units Morita Others Millions of units Morita Others 1600 7 1400 6 1200 5 1000 4 800 3 600 400 2 200 1 0 0 '05 '06 '07 '08 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18 '19 '20 '21 '22 '23 '24 '05 '06 '07 '08 '09 '10 '11 '12 '13 '14 '
Slide 25: Overview of Bronto Skylift
Overview of Bronto Skylift ∎ Company Name Bronto Skylift Oy Ab ∎ Address Teerivuorenkatu 28, FI-33300 Tampere, Finland ∎ Established 1972 ∎ Employees 430 （as of December 31, 2024） ∎ Affiliates Bronto Skylift Aktiebolag （Sweden） Bronto Skylift AG （Switzerland） Bronto Skylift Deutschland GmbH （Germany
Slide 26: 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

Morita Holdings — Q3 FY2025 Earnings Presentation on 6ix

Morita — Q3 FY2025 Earnings Presentation

Slide 1: Third Quarter Financial Results for FY2025

Slide 2: I. Company Overview

Slide 3: Company Outline

Slide 4: Business Segments

Slide 5: Morita's Philosophy

Slide 6: Sustainability

Slide 7: II. Third Quarter Financial Results for FY2025

Slide 8: Orders and Backlog

Slide 9: Statements of Income

Slide 10: III. Basic Strategy

Slide 11: Transition of Performance

Slide 12: History

Slide 13: Market Share (2000-2024)

Slide 14: Factors Supporting Growth Strategy

Slide 15: R&D: Morita Advanced Technology Innovation Center

Slide 16: R&D: On-scene Command Support System

Slide 17: Outline of Mid-term Plan

Slide 18: Cash Allocation

Slide 19: Capex / R&D Cost / Dividends

Slide 20: Appendix

Slide 21: Transition of Performance (Q3)

Slide 22: Transition of Performance (Full Year)

Slide 23: Sales Composition by Segment

Slide 24: Domestic Market Size

Slide 25: Overview of Bronto Skylift

Slide 26: Disclaimer