Taikisha Ltd. · TSE:1979

Taikisha — Q1 FY2025 Earnings Presentation

30 slides from Taikisha's earnings presentation, Aug 9, 2024

  1. Slide 1: খಠवೂ་ਂೂ ଂ్๊ነಃፍ 2025Ⴉ3ଈৼ ༌㕱౟ᄖৼӡ2024ႩဗӢ 2024Ⴉ8ଈ9႘

    খಠवೂ་ਂೂ ଂ్๊ነಃፍ 2025Ⴉ3ଈৼ ༌㕱౟ᄖৼӡ2024ႩဗӢ 2024Ⴉ8ଈ9႘

  2. Slide 2: INDEX

    ኬ಑ INDEX 1. 2025Ⴉ3ଈৼඑৼ೥཯୿ಈஸ֭ያມೲฝ P.03 2. ᎌଅ઄฻֭ॗጅ P.05 3. ‫׽بؖץװ‬ᇠ઄฻֭ॗጅ P.10 4. ᎌଅఖኃൂᅳ P.24 5. খ೗৔ଭ P.27 Copyright 2024 Taikisha Ltd., All Rights Reserved. 2

  3. Slide 3: INDEX

    ኬ಑ INDEX 1. 2025Ⴉ3ଈৼඑৼ೥཯୿ಈஸ֭ያມೲฝ P.03 2. ᎌଅ઄฻֭ॗጅ P.05 3. ‫׽بؖץװ‬ᇠ઄฻֭ॗጅ P.10 4. ᎌଅఖኃൂᅳ P.24 5. খ೗৔ଭ P.27 Copyright 2024 Taikisha Ltd., All Rights Reserved. 3

  4. Slide 4: Copyright 2024 Taikisha Ltd., All Rights Reserved.

    2025Ⴉ3ଈৼ එৼ೥཯୿ಈஸ֭ያມೲฝ ဇົ‫ؕ׻׮׬‬ಈ઄֪։փ֥Ւဴ༌1౟ᄖৼᎌଅ፫૱ৼ৖֪։֐‫׊‬೥཯ಲ฻ ֋ມ࿊ࡒඑ֦ց֢֧֞֒֊‫׈‬Ւ2024Ⴉ5ଈ15႘֪브֖֞එৼ೥཯୿ಈஸ ֭塉ྫྷ֖‫ב‬1,140ࣳࣅ֊‫׈‬1,180ࣳࣅ֪ᇥஏփֽ֖֞֘Փ 2025Ⴉ3ଈৼ 2025Ⴉ3ଈৼ ௭ࡣ ৼഷያມ ೲฝያມ ӡࣳࣅӢ එৼ ऀৼ ྫྷৼ එৼ ऀৼ ྫྷৼ එৼ ऀৼ ྫྷৼ ೥཯୿ಈஸ஽૱ 1,140 1,660 2,800 1,180 1,620 2,800 40 -40 - ৄ੩‫ؕ׻׮׬‬ಈ઄ 830 1,170 2,000 830 1,170 2,000 - - - ဇ

  5. Slide 5: INDEX

    ኬ಑ INDEX 1. 2024Ⴉ3ଈৼඑৼ೥཯୿ಈஸ֭ያມೲฝ P.03 2. ᎌଅ઄฻֭ॗጅ P.05 3. ‫׽بؖץװ‬ᇠ઄฻֭ॗጅ P.10 4. ᎌଅఖኃൂᅳ P.24 5. খ೗৔ଭ P.27 Copyright 2024 Taikisha Ltd., All Rights Reserved. 5

  6. Slide 6: Copyright 2024 Taikisha Ltd., All Rights Reserved.

    2025Ⴉ3ଈৼ ༌1౟ᄖৼ ଂ్؄‫׽י؞י‬ ౦඘ৄ੩ӡேၾӢ ౦඘ৄ੩ӡॆ॒Ӣ ᄖ၏໲৘ᎌ‫׃‬ಛ၌ೆ‫ؖ‬՛‫נ‬՛֪‫׊ׇ‬ဨಃ֋ ฌै૪అ֭ଲ໒ଖႪ֮ց‫ׁ֭֭׊‬Ւ२‫ؖ‬՛ ૫໗֖֥։‫׉‬Ւဒ౦଑֪։֐‫्௺׊‬ᄇ֭೫ ‫נ‬՛֪‫็׊ׇ‬ᅏဨಃ֮଒ྔ֪෮ࡤ֖֞Փ ጅׁ଒ྔ֪෮ࡤ֖֞Փ ැवೂখ೗֪਀໔֘‫׊‬ ೥཯୿ಈஸ রถ୿ಈஸ ૪ඛጦࢽ ౟ᄖৼറጦࢽ 675ࣳࣅ 530ࣳࣅ 28ࣳࣅ 24ࣳࣅ ๶Ⴉ၍ৼᄾ - 10.3 % ๶Ⴉ၍ৼᄾ - 6.2 % ๶Ⴉ၍ৼᄾ - 20.8 % ๶Ⴉ၍ৼᄾ - 31.7 % Copyright 2024 Taikisha Ltd.,

  7. Slide 7: 1Qಲ฻ -1.0pt -1.7pt

    2025Ⴉ3ଈৼ ༌1౟ᄖৼ ᎌଅ઄฻‫؟ؓת‬՛ 2024Ⴉ3ଈৼ 2025Ⴉ3ଈৼ ๶Ⴉ၍ৼᄾ ӡࣳࣅӢ 1Qಲ฻ 1Qಲ฻ ໃଲ ೥཯୿ಈஸ 752 675 -77 রถ୿ಈஸ 565 530 -34 ૪ඛጦࢽ 35 28 -7 ૪ඛጦࢽጴ 6.3% 5.3% -1.0pt ැवೂখ೗֪਀໔֘‫׊‬౟ᄖৼറጦࢽ 35 24 -11 ဴৼറጦࢽጴ 6.3% 4.6% -1.7pt EPS 107.57ԃ 74.46ԃ -33.11ԃ ′೗ጅ੐࿾֭ࡡ໼‫ء‬՛‫׽‬ ′ࡡ໼ࢬ੽ॽ н о н֧о֭ࡡ໼௭֪‫੽ࢬ׊ׇ‬ ӡࣅӢ 2024Ⴉ3ଈৼ1Q 2025Ⴉ3ଈৼ1Q রถ୿ಈஸӱ21ࣳࣅ

  8. Slide 8: 2025年3月期 第1四半期 経常利益の増減要因

    2025年3月期 第1四半期 経常利益の増減要因 ▍経常利益の主な増減要因（前年同期比） （億円） 増加 減少 合計 35 28 Copyright 2024 Taikisha Ltd., All Rights Reserved. 8

  9. Slide 9: 2Q 1Q 2Q

    2025Ⴉ3ଈৼ ઄฻ያມ ′ྫྷৼ઄฻ያມ 2024Ⴉ3ଈৼ 2025Ⴉ3ଈৼ ಲ฻ ያມ ӡࣳࣅӢ 1Q 2Q එৼ ऀৼ ྫྷৼ 1Qಲ฻ 2Q එৼͤ ऀৼͤ ྫྷৼ ೥཯୿ಈஸ 752 519 1,271 1,363 2,635 675 504 1,180 1,620 2,800 রถ୿ಈஸ 565 738 1,304 1,631 2,935 530 569 1,100 1,480 2,580 ࢪ઄ጦࢽ 32 41 74 108 182 25 18 44 96 140 ૪ඛጦࢽ 35 45 81 117 198 28 20 49 101 150 ැवೂখ೗֪਀໔ 35 30 66 89 1

  10. Slide 10: INDEX

    ኬ಑ INDEX 1. 2025Ⴉ3ଈৼඑৼ೥཯୿ಈஸ֭ያມೲฝ P.03 2. ᎌଅ઄฻֭ॗጅ P.05 3. ‫׽بؖץװ‬ᇠ઄฻֭ॗጅ P.10 4. ᎌଅఖኃൂᅳ P.24 5. খ೗৔ଭ P.27 Copyright 2024 Taikisha Ltd., All Rights Reserved. 10

  11. Slide 11: 1Qಲ฻ Copyright 1Qಲ฻

    2025Ⴉ3ଈৼ ༌1౟ᄖৼ ಈ઄ᇠ ೥཯୿ಈஸ 2024Ⴉ3ଈৼ 2025Ⴉ3ଈৼ ๶Ⴉ၍ৼᄾ ӡࣳࣅӢ 1Qಲ฻ 1Qಲ฻ ໃଲ ೥཯୿ಈஸ஽૱ 752 675 -77 օ֠ேၾ 378 413 35 օ֠ॆ॒ 374 261 -112 ৄ੩‫ؕ׻׮׬‬ಈ઄ 354 469 115 ؈‫ؠ‬઱ྔ 81 107 25 ౌ઄઱ྔ 273 362 89 ဇົ‫ؕ׻׮׬‬ಈ઄ 398 206 -192 Copyright 2024 Taikisha Ltd., All Rights Reserved. 11

  12. Slide 12: 1Qಲ฻ 1Qಲ฻ 1.2pt

    2025Ⴉ3ଈৼ ༌1౟ᄖৼ ৄ੩‫ؕ׻׮׬‬ಈ઄ ೥཯୿ಈஸ 2024Ⴉ3ଈৼ 2025Ⴉ3ଈৼ ๶Ⴉ၍ৼᄾ 1 ӡࣳࣅӢ 1Qಲ฻ 1Qಲ฻ ໃଲ ৄ੩‫ؕ׻׮׬‬ಈ઄ ೥཯୿ಈஸ 354 469 115 ؈‫ؠ‬઱ྔ 81 107 25 ౌ઄઱ྔ 273 362 89 օ֠ேၾ 183 237 54 օ֠ॆ॒ 89 124 34 ॆ॒ᄾጴ 25.3% 26.5% 1.2pt ′೥཯୿ಈஸ ෮ࡤ ӡࣳࣅӢ ؈‫ؠ‬઱ྔ 800 ౌ઄઱ྔӡேၾӢ 700 ౌ઄઱ྔӡॆ॒Ӣ 594 +32.5% 600 500 132 469 400 354 124 300 364 89 200 237 18

  13. Slide 13: 1Qಲ฻ -4.9pt 1Qಲ฻

    2025Ⴉ3ଈৼ ༌1౟ᄖৼ ဇົ‫ؕ׻׮׬‬ಈ઄ ೥཯୿ಈஸ 2024Ⴉ3ଈৼ 2025Ⴉ3ଈৼ ๶Ⴉ၍ৼᄾ 1 ӡࣳࣅӢ 1Qಲ฻ 1Qಲ฻ ໃଲ ဇົ‫ؕ׻׮׬‬ಈ઄ ೥཯୿ಈஸ 398 206 -192 օ֠ேၾ 113 68 -44 օ֠ॆ॒ 285 137 -147 ॆ॒ᄾጴ 71.5% 66.6% -4.9pt ′೥཯୿ಈஸ ෮ࡤ 398 390 -48.3% ӡࣳࣅӢ 360 ဇົ(ேၾ) 330 ဇົӡॆ॒Ӣ 300 270 240 210 285 206 180 150 137 120 90 90 60 58 113 30 68 0 32 2023.3 2024.3 202

  14. Slide 14: A 2024Ⴉ3ଈৼ1Q B

    2025Ⴉ3ଈৼ ༌1౟ᄖৼ ಈ઄ᇠ ૅࣁ୿ಈஸ 2023Ⴉ3ଈৼྫྷৼ 2024Ⴉ3ଈৼ1Q 2024Ⴉ3ଈৼྫྷৼ 2025Ⴉ3ଈৼ1Q ໃଲ ໃଲ ӡࣳࣅӢ A B C D C⿜A D⿜B ೥཯୿ಈஸ 2,886 752 2,635 675 -251 -77 রถ୿ಈஸ 2,147 565 2,935 530 787 -34 ૅࣁ୿ಈஸ 2,582 2,784 2,335 2,528 -247 -256 ৄ੩‫ؕ׻׮׬‬ಈ઄ 1,828 1,725 1,414 1,565 -414 -159 ؈‫ؠ‬઱ྔ 436 418 390 418 -45 -0 ౌ઄઱ྔ 1,392 1,306 1,0

  15. Slide 15: 1Qಲ฻ -1.0pt -2.0pt

    2025Ⴉ3ଈৼ ༌1౟ᄖৼ ಈ઄ᇠ রถ୿ಈஸՔ૪ඛጦࢽ 2024Ⴉ3ଈৼ 2025Ⴉ3ଈৼ ๶Ⴉ၍ৼᄾ ӡࣳࣅӢ 1Qಲ฻ 1Qಲ฻ ໃଲ রถ୿ಈஸ஽૱ 565 530 -34 օ֠ேၾ 370 257 -112 օ֠ॆ॒ 195 273 77 ৄ੩‫ؕ׻׮׬‬ಈ઄ 466 335 -131 ؈‫ؠ‬઱ྔ 98 79 -18 ౌ઄઱ྔ 367 255 -112 ဇົ‫ؕ׻׮׬‬ಈ઄ 99 195 96 ૪ඛጦࢽ஽૱ 35 28 -7 ૪ඛጦࢽጴ 6.3% 5.3% -1.0pt ৄ੩‫ؕ׻׮׬‬ಈ઄ 35 19 -16 ૪ඛጦࢽጴ 7.7% 5.7% -2.0pt ဇົ‫ؕ׻׮׬‬ಈ઄

  16. Slide 16: 1Qಲ฻ 1Qಲ฻ 12.5pt

    2025Ⴉ3ଈৼ ༌1౟ᄖৼ ৄ੩‫ؕ׻׮׬‬ಈ઄ রถ୿ಈஸՔ૪ඛጦࢽ 2024Ⴉ3ଈৼ 2025Ⴉ3ଈৼ ๶Ⴉ၍ৼᄾ 1 ӡࣳࣅӢ 1Qಲ฻ 1Qಲ฻ ໃଲ ৄ੩‫ؕ׻׮׬‬ಈ઄ রถ୿ಈஸ 466 335 -131 ؈‫ؠ‬઱ྔ 98 79 -18 ౌ઄઱ྔ 367 255 -112 օ֠ேၾ 244 125 -119 օ֠ॆ॒ 123 130 7 ॆ॒ᄾጴ 26.4% 38.9% 12.5pt ৄ੩‫ؕ׻׮׬‬ಈ઄ ૪ඛጦࢽ 35 19 -16 ૪ඛጦࢽጴ 7.7% 5.7% -2.0pt ′রถ୿ಈஸՔ૪ඛጦࢽ ෮ࡤ 600؈‫ؠ‬઱ྔ -28.1% ӡࣳࣅӢ 140 ౌ઄઱ྔӡேၾ

  17. Slide 17: 1Qಲ฻ 1Qಲ฻ 0.0pt

    2025Ⴉ3ଈৼ ༌1౟ᄖৼ ဇົ‫ؕ׻׮׬‬ಈ઄ রถ୿ಈஸՔ૪ඛጦࢽ 2024Ⴉ3ଈৼ 2025Ⴉ3ଈৼ ๶Ⴉ၍ৼᄾ 1 ӡࣳࣅӢ 1Qಲ฻ 1Qಲ฻ ໃଲ ဇົ‫ؕ׻׮׬‬ಈ઄ রถ୿ಈஸ 99 195 96 օ֠ேၾ 27 53 26 օ֠ॆ॒ 72 142 70 ॆ॒ᄾጴ 72.8% 72.8% 0.0pt ဇົ‫ؕ׻׮׬‬ಈ઄ ૪ඛጦࢽ -3 2 6 ૪ඛጦࢽጴ -3.8% 1.1% 5.0pt ′রถ୿ಈஸՔ૪ඛጦࢽ ෮ࡤ ӡࣳࣅӢ ဇົ(ேၾ) ဇົ(ॆ॒Ӣ 200 ૪ඛጦࢽ +96.4% 195 150 142 100 84 99 50 55 72 53 2 28 27 0

  18. Slide 18: 1Q 2Q 1Qಲ฻

    2025Ⴉ3ଈৼ ઄฻ያມ ಈ઄ᇠ ೥཯୿ಈஸ 2024Ⴉ3ଈৼ 2025Ⴉ3ଈৼ ಲ฻ ያມ 1Q 2Q එৼ ऀৼ ྫྷৼ 1Qಲ฻ 2Q එৼͤ ऀৼͤ ྫྷৼ ӡࣳࣅӢ ೥཯୿ಈஸ஽૱ 752 519 1,271 1,363 2,635 675 504 1,180 1,620 2,800 օ֠ேၾ 378 324 702 781 1,484 413 232 646 902 1,548 օ֠ॆ॒ 374 194 569 581 1,151 261 272 534 718 1,252 ৄ੩‫ؕ׻׮׬‬ಈ઄ 354 379 733 985 1,719 469 360 830 1,170 2,00

  19. Slide 19: 1Q 2Q 1Qಲ฻

    2025Ⴉ3ଈৼ ઄฻ያມ ৄ੩‫ؕ׻׮׬‬ಈ઄ ೥཯୿ಈஸ 2024Ⴉ3ଈৼ 2025Ⴉ3ଈৼ ಲ฻ ያມ ӡࣳࣅӢ 1Q 2Q එৼ ऀৼ ྫྷৼ 1Qಲ฻ 2Q එৼ ऀৼ ྫྷৼ ৄ੩‫ؕ׻׮׬‬ಈ઄ 354 379 733 985 1,719 469 360 830 1,170 2,000 ೥཯୿ಈஸ ؈‫ؠ‬઱ྔ 81 95 177 184 362 107 122 230 146 376 ౌ઄઱ྔ 273 283 556 800 1,356 362 237 600 1,024 1,624 օ֠ேၾ 183 174 358 539 897 237 92 330 724 1,054 օ֠ॆ

  20. Slide 20: 1Q 2Q 1Qಲ฻

    2025Ⴉ3ଈৼ ઄฻ያມ ဇົ‫ؕ׻׮׬‬ಈ઄ ೥཯୿ಈஸ 2024Ⴉ3ଈৼ 2025Ⴉ3ଈৼ ಲ฻ ያມ 1Q 2Q එৼ ऀৼ ྫྷৼ 1Qಲ฻ 2Q එৼͤ ऀৼͤ ྫྷৼ ӡࣳࣅӢ ဇົ‫ؕ׻׮׬‬ಈ઄ 398 139 537 378 916 206 143 350 450 800 ೥཯୿ಈஸ օ֠ேၾ 113 53 166 57 224 68 17 86 32 118 օ֠ॆ॒ 285 86 371 321 692 137 126 264 418 682 ॆ॒ᄾጴ 71.5% 61.8% 69.0% 84.8% 75.5% 66.6% 88.0% 75.4% 92.9% 85.3% ˠ

  21. Slide 21: 1Q 2Q 1Qಲ฻

    2025Ⴉ3ଈৼ ઄฻ያມ ಈ઄ᇠ রถ୿ಈஸՔ૪ඛጦࢽ 2024Ⴉ3ଈৼ 2025Ⴉ3ଈৼ ಲ฻ ያມ ӡࣳࣅӢ 1Q 2Q එৼ ऀৼ ྫྷৼ 1Qಲ฻ 2Q එৼ ऀৼ ྫྷৼ রถ୿ಈஸ஽૱ 565 738 1,304 1,631 2,935 530 569 1,100 1,480 2,580 օ֠ேၾ 370 444 814 743 1,557 257 259 517 806 1,323 օ֠ॆ॒ 195 294 489 888 1,377 273 309 583 674 1,257 ৄ੩‫ؕ׻׮׬‬ಈ઄ 466 573 1,039 1,125 2,165 335 384 720 970

  22. Slide 22: 1Q 2Q 1Qಲ฻

    2025Ⴉ3ଈৼ ઄฻ያມ ৄ੩‫ؕ׻׮׬‬ಈ઄ রถ୿ಈஸՔ૪ඛጦࢽ 2024Ⴉ3ଈৼ 2025Ⴉ3ଈৼ ಲ฻ ያມ (ࣳࣅӢ 1Q 2Q එৼ ऀৼ ྫྷৼ 1Qಲ฻ 2Q එৼ ऀৼ ྫྷৼ ৄ੩‫ؕ׻׮׬‬ಈ઄ 466 573 1,039 1,125 2,165 335 384 720 970 1,690 রถ୿ಈஸ ؈‫ؠ‬઱ྔ 98 108 206 200 407 79 60 140 240 380 ౌ઄઱ྔ 367 465 832 924 1,757 255 324 580 730 1,310 օ֠ேၾ 244 302 546 470 1,017 125 164 290 410 70

  23. Slide 23: 1Q 2Q 1Qಲ฻

    2025Ⴉ3ଈৼ ઄฻ያມ ဇົ‫ؕ׻׮׬‬ಈ઄ রถ୿ಈஸՔ૪ඛጦࢽ 2024Ⴉ3ଈৼ 2025Ⴉ3ଈৼ ಲ฻ ያມ (ࣳࣅӢ 1Q 2Q එৼ ऀৼ ྫྷৼ 1Qಲ฻ 2Q එৼ ऀৼ ྫྷৼ ဇົ‫ؕ׻׮׬‬ಈ઄ 99 164 264 505 770 195 184 380 510 890 রถ୿ಈஸ օ֠ேၾ 27 33 60 71 132 53 33 87 156 243 օ֠ॆ॒ 72 131 203 434 637 142 150 293 354 647 ॆ॒ᄾጴ 72.8% 79.5% 77.0% 85.8% 82.8% 72.8% 81.6% 77.1% 69.4% 72.7%

  24. Slide 24: INDEX

    ኬ಑ INDEX 1. 2025Ⴉ3ଈৼඑৼ೥཯୿ಈஸ֭ያມೲฝ P.03 2. ᎌଅ઄฻֭ॗጅ P.05 3. ‫׽بؖץװ‬ᇠ઄฻֭ॗጅ P.10 4. ᎌଅఖኃൂᅳ P.24 5. খ೗৔ଭ P.27 Copyright 2024 Taikisha Ltd., All Rights Reserved. 24

  25. Slide 25: 1Q 1Q 1Q

    ໟࢽ૱్ി 2023Ⴉ3ଈৼ 2024Ⴉ3ଈৼ 2025Ⴉ3ଈৼ 600 17.0% 15.2% 15.5% ӡࣳࣅӢ 1Q 1Q 1Q 14.7% 15.0% রถ୿ಈஸ 398 565 530 500 13.0% 565 11.0% রถ୿ಈຳጦࢽ 60 83 82 400 530 398 9.0% 6.3% রถ୿ಈຳጦࢽጴ 15.2% 14.7% 15.5% 300 6.3% 7.0% 5.3% 4.2% 5.8% 4.8% 5.0% ࢪ઄ጦࢽ 14 32 25 200 3.5% 4.6% 3.0% ࢪ઄ጦࢽጴ 3.5% 5.8% 4.8% 1.0% 100 0.3% ૪ඛጦࢽ 16

  26. Slide 26: 3ଈৼ1Q 3ଈৼ1Q Copyright

    ༃ೊ໴൴ᅳ 2024Ⴉ 2025Ⴉ 2024Ⴉ 2025Ⴉ ऎኬ ໃଲ ऎኬ ໃଲ ӡࣳࣅӢ 3ଈৼ 3ଈৼ1Q 3ଈৼ 3ଈৼ1Q ጺ၌ಃౌ 2,033 1,741 -292 ጺ၌ᆟ௸ 1,035 743 -291 ଵઞደઞ 554 511 -42 ౫ᆻ೚૛Ք୿ಈቴᆻઞ့ 648 414 -233 ೥೘೚૛Քরถ୿ಈቴ೭ႚઞ့ 1,253 1,038 -215 ቴถ୿ಈ೥ႚઞ 138 160 21 ዛअආ଎ 90 15 -75 ୿ಈໟಪࢂဴઞ 3 3 -0 ቴถ୿ಈ౫ഞઞਸֲఔፍཻໆᆀ 33 35 2 ֭֜໢ 243 164 -78 ֭֜໢ 112 149 37 ି࿊ᆟ௸ 114 118 4

  27. Slide 27: INDEX

    ኬ಑ INDEX 1. 2025Ⴉ3ଈৼඑৼ೥཯୿ಈஸ֭ያມೲฝ P.03 2. ᎌଅ઄฻֭ॗጅ P.05 3. ‫׽بؖץװ‬ᇠ઄฻֭ॗጅ P.10 4. ᎌଅఖኃൂᅳ P.24 5. খ೗৔ଭ P.27 Copyright 2024 Taikisha Ltd., All Rights Reserved. 27

  28. Slide 28: ′ಛୂಃ቎ՔDOE ෮ࡤ

    ვဴ ཨৼ૪ࢪ૱बৼ৖֮ያ࿊ྫྷ‫׉‬ໃვ‫ב‬ଣ௔ֿ ժვဴሑ෕ի ᎌଅಛୂಃ቎ვဴጴ (DOE) 3.2%‫ב‬ኬ౪֖Ւࡊ࿊࿨֩ვဴ‫ב‬ಲ౮ DOE ኬ౪ָ֘֌ROE෯മ ვဴต୶ 2025Ⴉ3ଈৼႩ৖ვဴઞ֮Ւ144ࣅ֪ໃვያ࿊ 3.2% 8.0% 40% ′ಛୂಃ቎ՔDOE ෮ࡤ ′ვဴՔვဴต୶ ෮ࡤ ಛୂಃ቎ӡࣳࣅӢ Ⴉ৖ვဴӡࣅӢ DOE ვဴሑ෕ӱDOE ვဴต୶ ვဴሑ෕ӱDOE 3.25% 3.50% 160 60.0% 3.15% 3.21% 3.22% 1,600 51.6% 144 2.90% 2.78% 3.00% 140 1,400 1,475 47.0% 131

  29. Slide 29: Copyright 2024 Taikisha Ltd., All Rights Reserved.

    খ೗৔ଭॽ֧ຳ৔ଭต୶֭෮ࡤ ვဴ֧ಛୂখಠ೘ၜ‫ב‬஽‫֥֚׎‬Ւஸփ෯മ‫ࡥב‬ಏ ժಛୂখಠ೘ၜ֭ሑ෕ի ಃ቎୲ጴ֭୶එ֧৿၌࿨֩ఖኃทప֭ಲଵ‫ב‬ኬ࿨֧֖֥Ւಛୂখಠ֭೘ၜ‫ב‬ Ⴉ৖20ࣳࣅ‫ב‬ኬထ֪ಲ౮ያ࿊ӡ2025Ⴉ3ଈৼ20ࣳࣅଂਢఅӢ ′খ೗৔ଭॽՔຳ৔ଭต୶ ෮ࡤ Ⴉ৖ვဴӡࣳࣅӢ ಛୂখಠ֭೘ၜॽӡࣳࣅӢ 200.0 ཨৼ૪ࢪ૱बৼ৖ 100.0% ຳ৔ଭต୶ 180.0 89.3% 90.0% 160.0 80.5% 80.0% 140.0 65.7% 70.0% 63.9% 120.0 60.0% 54.0% 100.0 47.2% 50.0% 44.8% 42.

  30. Slide 30: ཉ׃ႚ೚ईႷ֩ගሇ֪ৰ֤֎ׁ֦֭Ւ೟y֭ጅࢀׇ֪׉ᇥँ֘׊֧֒֋ց׉Ւ ૪ࢪ৫ब቎ᆪ ૪ࢪ৫बᆪ IRड TELӱ03-5338-5052

    ཯࡝ಈஶ ൙጖֭ଣྫྷ֖֪৘֘‫࡝཯֓׊‬ಈஶ ቎ಃፍ्֪֥ಘ֔‫֥׋‬փ‫׼׊‬՛‫׃״‬൙጖ያ໐֮Ւ቎ಃፍ֭브႘ଵఓ֭ᄕ ཉ‫׃‬ႚ೚ईႷ֩ගሇ֪ৰ֤֎ׁ֦֭Ւ೟y֭ጅࢀ֪‫׉ׇ‬ᇥँ֘‫֋֧֒׊‬ց‫׉‬Ւ ֒‫֭׈׋‬ኬᅮ‫׃‬ያມ֭༥ถՒ։‫ֲׇ‬൙጖֭઄฻‫ב‬ᇱආ֘‫ׁ֦֭֮׊‬ց‫ֽ׉‬ ֚‫ג‬Փֽ֞֒‫֭׈׋‬ගሇ֋Ւௗଢ଼ያெ֖֪֩ᇥஏ֔‫֋֧֒׊׋‬ց‫ֽ֘׉‬Փ ഌփֽ֖֥Ւ቎ගሇ։‫ֲׇ‬ಃፍ֭֓ጦዿ֮Ւ໢֭ሑሓ֪‫׉ׇ‬ႚ೚֔‫֞׋‬ගሇ ׁ֧൴஽Ք॰Ⴁ֖Ւ֓ጦዿೄ֭ᄕཉ֪‫ׇ֥֢‬ப֢֥֎֟֔փֽ֘‫ׇ‬օ։৪փ փֽ֖֞֘Փ ቎ಃፍ֓ጦዿ֭ଅऐՒภ֗֞փ֊֩‫׊

Taikisha — Q1 FY2025 Earnings Presentation on 6ix