Nagase & Co., Ltd. · TSE:8012
Nagase & — Q1 FY2027 Earnings Presentation
27 slides from Nagase &'s earnings presentation, Aug 7, 2026
Slide 1: 2027年3月期 第1四半期 決算説明会資料
Of: 7T2/T liya Kuv 20267E 581 PG-FHA RSA RHERSANSE asa—k:38012 2O2GEAAH AR A\NAGASE Delivering next. (HNHBR SAKBAICKSE PTL CUF—Yav) RHERADA WAMRORKCCOWUET. REMMICHUSELT, —SCTINE 6, CORO ORAHE CBC <BUICRSNE FR ICEBA CBBC ARULEISE So KERNAN SRICILOKUBREUALLITS eS CBC, LAS PUVA, BRESMURLETES. 20265 ES
Slide 2: エグゼクティブサマリー
TIRVITAIGV— PRABSSVUSAMAICS CBRE EEM. PRTUPMVETXINS, PRABORAIC LS THREARIC AY, SADE CHES. ME GUI DKON AE IXIN FALL TY IAMBIET SHNEL AS BLO ADELE, ALLRRELYDNOFIBI CHES, A DIIVALYALIXIME, Prinova7/L—FOSolutions#R, NutritionBeNe 6 CPCB. PARLE Opto, SHEEN". Spptae. A AIS AIT ETL NAS RSPR RELA LE CRF 202
Slide 3: 目次
EUR A\NAGASE | Delivering next. RRA eS LAIXUE ABS AFSE QHALCRR LIXUMEER +p yl 1-IO—-HBS 2026 iS BL BRETT <BetpR> NAGASEDSVIXVAERUE< BR Prteta So ERAS FEC TXU base ERASE QAR FE CTXUE AES QAR Foie Fo LeePlet- SSe Aes OES CIXUMER ERREFAUER P17 P18 P19 P20 P21 P22~P24 P25~P27 P4 P5 P6~P8 P9 P10 P11~P13
Slide 4: 連結業績の概要
Briana aS > SBIPRAICS UC, LMAO SR PBICS CBA e SAT. > FEMAA SRSA ICMA, PRA ICLSY SS FLI—D BALOP CREERA ON SRERICRHBLEC CICK VIBE > BRIER. MBERORMICDD SRR RARS ORE. (8) 20255 20265 sa an wea es y 10st 10st S818 AURBLE EHIREL Ee 2,373 2,797 424 118% 10,000 28% + # Fl & 443 551 108 124% 1,980 28% <Flee>
Slide 5: セグメント別業績: 機能素材
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Slide 6: セグメント別業績: 加工材料
VTUPIL CAIXUARE VTUPIL > FOLARFIASIS AURAL 7A OIE. BFA AURALLS AOI. <a> » FHRID—-Yy DSLAM A> DAK TPO RRA SAN. <miete> + BKEUT, PRABOREICKY, HRA LA HICHY ARE ONS. » (CFBRICHW TS, KRAROREIC LUG SI1FI—-VOKEIC ER. + Be STG TO ATCA SAHA. GERI SPU HA CRE POY IS YIZOKEMSS. + BBR SAOMSEAM MmOMoTld, MMR AS 6
Slide 7: セグメント別業績: 電子・先端素材
COXVHEED LLU AFOLIA > SOLAS ARTBALL 24 RA OSes. SASSI AATHALL 1 SHRAOBe. <a> + FHLTLTYIAOBIE LRA REO ARSE SIS IN. E/N JARS IS DMESAICHES LIA, ATA TT FICHE BEtECLICLS. » Pac Tech7)b—TFisgetealCHE. NUC UPSET -EAGRICKS. <mietse> » IV-9-FvAIF(CHIFS 4 SAMA OMDB. (FS) Beals LABORS (FQ) 479 202558 202678 5
Slide 8: セグメント別業績: 自動車・エネルギー
CIXUEER SI IFILUZ > FTOLAAURSISHURALLS TA Oe. SAMS HALL 7 AOE. <S83> + Prinova7)L—7FOBSER|LSolutions#Ix, NutritionBeOAMTISMMIC KY FH. »tHeI1 Sid, RS OME LAE RH O PES CA /\—UBTBA oY ERE. <maete> + Prinova7 /L—F ORAS ARSON LECOO, MRIAKSORMSROBMICA ete. + HA SERA ARTES AURA (aF3) Beene LAOH (ER) 202558
Slide 9: 連結貸借対照表
i A fat PR > PRES. REROAEORY LEA, BRAC HS THM CHAO MNIC LS. > BEAM. RAB GLSORMLASICLS. > SAM. BEARS LOIV—U dl) X-N—-OWMSICLS. > MAREE. REHEAT SO MUBOstl, COA Mss ERE SOAR RA EME ORMSICLS. (fF) 202653AK 202656A# SEA FE 5,663 6,161 498 RERURE) 455 410 A45 Cait) 3,214 3,541 326 (nD) 1,775 1,953 177 eae
Slide 10: キャッシュ・フロー
@mtvyy1-I7O-Hsz vvvvy BSRCFIL212FAOFV YAP Ib. ECRALBRBAOBMIC LSBEORMLY306AICKS. WRECFIL4 AOS yyYAP Ih. ECRASAVAEREOMGIC KOR 4AICKS. Lat ORR, DI—CFIL253 GF AOFPYLAP Ib. RAASCFIL1 8 1AOF Py Yaty. ESRAILIV—Y vy )b-X—/\—OigM21 Of8FIC KS. CNSOGR, RERORRASMILS 3 EARL. A\NAGASE | Delivering next. (fF) 2025
Slide 11: 2027年3月期 通期業績予想
202678 isi BL (ASSL) (53) 20254 20264 : ae 4g ELAL ene: BUAALE 9,727 10,000 272 103% 1,876 1,980 103 105% 19.3% 19.8% O0.5ppt - 1,429 1,530 100 107% 447 450 2 101% 4.6% 4.5% AO.1ppt = (WBEZORMICKS BRAS) 450 409 Aa) 91% @ 440 450 9 102% MStREC HR S54 He 331 345 13 104% US$L—bK aa ge) @ 150.7 @ 155.0
Slide 12: 2027年3月期 セグメント別業績予想
2026FE CIXVb AIR RIBL(RSSL) 2025 FE ‘ee 5 2026 . cae Sa BBL SER BUBBLE ThA 4,905 4,955 49 101% TLR ES 757 776 18 102% <FURRSE> 15.4% 15.7% 0.2ppt - EaRFl zs 214 196 A18 91% <A> 4.4% 4.0% A0.4ppt - ThA 1,728 1,750 21 101% To LHRI ZS 453 479 25 106% TVIhO=IA <ARER> 26.2% 27.4% 1.2ppt _ ESRF ZS 153 144
Slide 13: セグメント別業績予想(続き)
20267ER $BREFSUORMABL(RSSL) (185) 2078, 2026 FR erat EL a £ 330 356 25. 108% -, £ @ # 17 125 8 107% THEE YIA <Allzg3e> 35.5% 35.3% A0.2ppt - a Rl 37 37 AO 100% <Allzg3e> 11.5% 10.6% _A0.9ppt = a 346 350 3. 101% + @ # # 139 136 A3 98% <Fllgg3R> 40.3% 38.9% A1.4ppt - tHRII-I x # 57 51 A6 89% <All> 16.
Slide 14: 株主還元
PRERITIAM > 20267 RO RAE UAC SIS He 3A RR 4 AO 2 TAS Pe 1 TRAE BC REL) > 202648AlC3 0B AO ACHES = Rai HB: 20268A5H~9R30Re FH) > PRESRITAH: 2028FRECO3 7 FICS CHER EBAC L, ACA ORS CEN ICAT (EIN OHMEE: EPS 37F30% KR) (BAR) (%) me EY ACRING “OH RETA 40,000 105.4 10.0 35.000 90.0 30,000 80.0 25,000 70.0
Slide 15: Delivering next.
MAE IG \ HAOWMELSCCSAML, \> ARSE IGE SIRI KY, HADROSMELCU-ERERML, \ SHORBEUT. \ HEORAOMLCHAADSMICBOS bd A\NAGASE | Delivering next.
Slide 16: IRサイト・お問い合わせ
https://www.nagase.co.jp/ir/ https://www.nagase.co.jp/contact/
Slide 17: Appendix
NAGASEDS 2 AIXVEE RU AK< BR ER BFS BER OMT SA LE. Ai iF ERO RIA. OAS BIC KUED RARDIN. Appendix as EVORBAD IMA, SOREBICSIS I BO EOAMEDIEDERE LC HRB BL Bate omisawiie. BSAA RA ALRLOLD, REL CHIRAC IRL BSA AS LUBA AASHERADT. BRC TC HMR. SSK AI#5|6XEU Bale CAV: PCISBTRAI FRB] ct ERIE LREOEA. Sth CIS BTRB
Slide 18: 地域別売上総利益
ARTE SL HOHE A Aso CRF a (SF) MBs LAF ZEO Hott AR (SF) 600 100.0% 300 Ait 295 Ott 4 1.5% Bait ag 2% EMH 5 45, Ait 233 3 '™ Beit 33 14.4% 200 32.1% 35.5% 19.5% 100 19.6% 30.6% 28.8% ce) 20252 %1Q 2026 %1Q 2025255 $10 202625 810 BA BSE LRASICE SHAOM MBI SHMBBe SA THUET. A\NAGASE | Delivering next. Cop
Slide 19: 営業利益の増減要因
HE POX Ub BUTE L MAS 2HALCR SRA BAX Ub BI SoA SS (5) LIXVb AI SOLA FI AE HSE CFD) 600 P| 551 Bit 551 Git 551 AO 500 VTP | _ ee ome 228 eae Oe eee A ml FUP ILORO=IA SIVA —- EMH BAL 20264 IQ So_ERS Fle PORES (1875) 400 300 551 479 487 443 465 200 100 B1Q B2Q %3Q #4Q 202558 "202658 2025 %1Q 20267 B1Q 2
Slide 20: 営業利益の増減要因(セグメント別)
FECT X Ub BASE HALE SR RAXUb SI BSF A) EIAVH Al BRFSS TSK Ca) 200 9 170 7 = 2 Sit 170 ait 170 om || 150 102 L_ _ re Sxigey aozsem MQ «= VIN TLROZDR SHHIIUA © ewe 2OzeeaE wIO 81 att 102 EeSeFl ae COS BRES (a) 100 170 121 50 saa #05 115 a ZO: 24H 0 9 : % 202538 $1Q 202648 $1Q 202558 £1Q 202648 #10 #1Q
Slide 21: 四半期業績推移・予想
job so LMA eS - SSAA POY HEB (fF) POFHAS RRL EE 2a 3Q 4Q 10% ALE 2435 2,797 2,797 10,000 28% AnH 2,373 2,424 2,443 2,487 2,373 9,727 SEA 424 424 272 Fe LSAIE 195 551 551 1,980 28% BIB 443 465 479 487 443 1,876 igi 108 108 103 <FllgEE> 4A 19.7%: 19.7%. 19.8% ate 18.7% 19.2% 19.6% 19.6% 18.7% 19.3% SS
Slide 22: セグメント別四半期推移: 機能素材
Appendix ope . _ CIXVEER VYTUPIL (fF) PHBA EHIRIBL EE 2Q 3Q 4Q 25F ERA BLE 48 1,403 4,955 28% Bata 1,189 1,240 1,239 1,236 4,905 SR 214 49 ToL REE 458 228 776 29% BiH 181 190 191 194 757 saelah 47 18 <FllgEE> Et) 16.3%. 15.7% BUA 15.2% 15.3% 15.4% 15.8% 15.4% BBE 4H : 25 25 HB 20 21 22 21 20 85 Beet
Slide 23: セグメント別四半期推移: 加工材料
TLIKO=9Z . a — CAIXVbHRR TVAFOLIAZ Ce) POFHAS RRL EE re) 3Q 4Q 10% ALE 485 491 1,750 28% ARE 415 431 442 439 1,728 SER 76 21 FELASA 4H 127 479 27% UNE 103 115 120 114 453 SE 24 25 <A> 25.9% 27.4% BUA 24.8%. 26.7% 27.3% 26.0%. 26.2% BBE eT) 49 iat / 35 47 51 49 184 meat 485 : 17 i 67 67 69 65 268 Sah
Slide 24: セグメント別四半期推移: 電子・先端素材
. -——4 — CAIXVEB SIIGTLVA (#F) POFHAS RRL EE 2Q 3Q 4Q ALE 4H 902 902 3,294. 27% ARE 768 751 760 810 768 3,092 SAA 133 133 202 Fi LPR eT) 195 195 724. 27% UNE 157 160 167 179 157 664 SE 37 37 60 <FilE> 4A 21.6%: 21.6% 22.0% BUA 20.5% 21.3% 22.0% 22.1% 20.5% 21.5% ne 87 87 iat 63 66 72 79 63 282 meat
Slide 25: セグメント別四半期推移: 加工材料
EBREFAUMR —TALTATYIAZIW—-TJ- > FoERFIZSSATRALE 1 Of FIOIBRS. BFA LATE SIO A. + RAE LMR ARBART TIS BAUS AL L CHER. E/ 41 RIF MAO RROD LED, AL ERISLMCORRTHEMIC ES. a-SMCIk ohne T eaPRAEIC/ ty 7D RSE CL CRAIC, DEE ee. + Dab UUM RTL RA OSES. ToL ISIE TED, SPECHBEI KSI ALARM RRR (fii) PR TERARIBL ERE 1Q
Slide 26: セグメント別四半期推移: ライフ
ESMETAUMR —THLI1-9—- > ScL MASS SARE 2 AOA. BSF ASISRURALE AOS. + BmRMATIS ERA eS. MEM CHS—A, RMAOMBLAICKS. + SH MRMATI LS AONE, MAAC SICMRTTMEDIMLECEICLS. (fF) Pas HASe WEREL eee 19 2Q 30 4Q Le 4H 93 350 27% ave 86 85 90 84 346 TR 6 3 Ale | ae 37 136 28% ane 35 34 36 32 139 HAR 2 A3 <A> 488 40.5% 3
Slide 27: セグメント別四半期推移: Prinova
rue N _— i I— Se ESREFSHURR —Prinovayj—-T7 > TOLAFIAIAAURALE2 SAO A. BRAS AAIRALE 5 AIOE. + BUSSE SeA ASS. SolutionsBROMTASMICAMZ, NutritionBeO Moss MC LS RFC LS. + PRISE A RO Ret. RA ARTTOT LS, TTLMAIMILEM, MRIZKSORSRIMICLS. Co) FUERA SERARIBL. ee 1Q 2Q 3Q 4Q 25F RRA hs 641 2,420 26% 539 530 514 55