Fuji Electric Co., Ltd. · TSE:6504
Fuji Electric — Q1 2025 Earnings Presentation
24 slides from Fuji Electric's earnings presentation, Jul 31, 2025
Slide 1: Consolidated Financial Results for 1Q FY2025
Consolidated Financial Results for 1Q FY2025 Fuji Electric Co., Ltd. July 31, 2025 © Fuji Electric Co., Ltd.
Slide 2: Key Points
Key Points ■Financial Results in Three Months Ended June 30, 2025 (YoY Comparison) Net Sales Operating Profit Operating Profit Ratio 247.9 billion yen 18.1 billion yen 7.3% （＋11.5 billion yen） （＋0.8 billion yen） （－0.0%） • New record highs reached for net sales and operating profit due to performance
Slide 3: Contents
Contents 1. 1Q FY2025 Results (YoY Comparison) P. 4 2. Balance Sheet, Cash Flow Statement P.15 3. FY2025 Forecasts (in comparison to forecast announced on April 25, 2025） P.18 4. Reference P.21 © Fuji Electric Co., Ltd. 3
Slide 4: Contents
Contents 1. 1Q FY2025 Results (YoY Comparison) P. 4 2. Balance Sheet, Cash Flow Statement P.15 3. FY2025 Forecasts (in comparison to forecast announced on April 25, 2025） P.18 4. Reference P.21 © Fuji Electric Co., Ltd. 4
Slide 5: New Record highs for net sales and operating profit
Summary of Consolidated Financial Results in Three Months Ended June 30, 2025 (YoY Comparison) New Record highs for net sales and operating profit (Billion yen) FY2024 FY2025 Change Change of Net Sales Net Sales 236.4 247.9 11.5 Loss on translation of earnings of overseas subsidiaries -4.5 Demand In
Slide 6: Factors Behind YoY Changes in Operating Profit in Three Months Ended June 30, 2025
Factors Behind YoY Changes in Operating Profit in Three Months Ended June 30, 2025 Higher profit due to benefits of growth in sales and production volumes, increases to product selling prices, differences in profitability between models, and cost reduction activities offsetting impacts of fixed cost
Slide 7: Net Sales and Operating Profit by Segment
Net Sales and Operating Profit by Segment in Three Months Ended June 30, 2025 (YoY Comparison) Net sales growth supported by Energy and Industry segments Operating profit up due to profit growth in Energy and Industry segments compensating for declines in Semiconductors and Food and Beverage Distrib
Slide 8: Business Results by Segment: Energy
Business Results by Segment in Three Months Ended June 30, 2025 (YoY Comparison) ■Energy Lower net sales but operating results improved (Net Sales Decreased by 1%) Power Relatively unchanged in net sales and operating （Billion Yen） results as the benefits of increase large-scale nuclear Generation p
Slide 9: Business Results by Segment: Industry
Business Results by Segment in Three Months Ended June 30, 2025 (YoY Comparison) ■Industry Lower net sales but operating results improved Factory (Net Sales Decreased by 2%) automation Decrease in net sales due to the foreign exchange influences despite the low-voltage inverter sales that components
Slide 10: Business Results by Segment: Semiconductors
Business Results by Segment in Three Months Ended June 30, 2025 (YoY Comparison) ■Semiconductors Higher net sales but operating results worsened (Net Sales Increased by 2%) Increased sales in industrial semiconductors despite the impact of detrimental foreign exchange influences which was counteract
Slide 11: Business Results by Segment: Food and Beverage Distribution
Business Results by Segment in Three Months Ended June 30, 2025 (YoY Comparison) ■Food and Beverage Distribution （Billion Yen） Lower net sales and operating results Vending (Net Sales Decreased by 14%) Decrease in net sales and operating Machines results due to the declines in domestic vending machi
Slide 12: Net Sales by Japan and Overseas Area
Net Sales by Japan and Overseas Area in Three Months Ended June 30, 2025 (YoY Comparison) Overseas sales down due to foreign exchange influences Higher sales of industrial semiconductors for renewable energy applications in China FY2024 FY2025 Change (Billion yen) Overseas 31% 72.7 29% 70.8 -4.5* -1
Slide 13: Orders in Three Months Ended June 30, 2025
Orders in Three Months Ended June 30, 2025 Higher plant and system orders in Energy and Industry segments Continuation of strong performance in energy management business and power supply and facility systems business Energy +8.1 Higher demand for applications related to renewable energy Energy Mana
Slide 14: Orders in Three Months Ended June 30, 2025 (Major Components)
Orders in Three Months Ended June 30, 2025 (Major Components) Orders increased compared to the same period last year, but the recovery is gradual 1Q 1Q YoY QoQ +2.7 -3.4 -2.9* +5.4* Lower demand overseas -8% -34% (-6%) (-36%) Impacts of product selling price revisions and reduced demand +5% +16% Gro
Slide 15: Contents
Contents 1. 1Q FY2025 Results (YoY Comparison) P. 4 2. Balance Sheet, Cash Flow Statement P.15 3. FY2025 Forecasts (in comparison to forecast announced on April 25, 2025） P.18 4. Reference P.21 © Fuji Electric Co., Ltd. 15
Slide 16: Consolidated Balance Sheet as of June 30, 2025
Consolidated Balance Sheet as of June 30, 2025 (in Comparison to the Balance Sheet as of March 31, 2025) Decrease in total assets primarily due to reduction in notes receivable (Billion yen) Liabilities and Assets 3/31/25 6/30/25 Change Net Assets 3/31/25 6/30/25 Change Cash and deposit 63.5 59.7 -3
Slide 17: Cash Flow Statement
Cash Flow Statement in Three Months Ended June 30, 2025 (YoY Comparison) FY2024 FY2025 Factors of Change (Billion yen) Downturn due to decrease in advances Ⅰ Cash Flows from Operating Activities 66.2 11.1 collected and an increase in payments for accounts payable Capital investment, mainly for semic
Slide 18: Contents
Contents 1. 1Q FY2025 Results (YoY Comparison) P. 4 2. Balance Sheet, Cash Flow Statement P.15 3. FY2025 Forecasts (in comparison to forecast announced on April 25, 2025） P.18 4. Reference P.21 © Fuji Electric Co., Ltd. 18
Slide 19: Forecasts for Six-Month Period Ending September 30, 2025
Forecasts for Six-Month Period Ending September 30, 2025 (in Comparison to Forecasts Announced on April 25, 2025) Upward revisions to forecasts for net sales, operating profit, ordinary profit, and profit attributable to owners of parent in reflection of performance in three months ended June 30, 20
Slide 20: Forecasts for Fiscal Year Ending March 31, 2026
Forecasts for Fiscal Year Ending March 31, 2026 (in Comparison to Forecasts Announced on April 25, 2025) The outlook for the first half has been revised to reflect the updated performance forecast, while the initial forecast for the second half remains unchanged Careful examination of domestic and o
Slide 21: Contents
Contents 1. 1Q FY2025 Results (YoY Comparison) P. 4 2. Balance Sheet, Cash Flow Statement P.15 3. FY2025 Forecasts (in comparison to forecast announced on April 25, 2025） P.18 4. Reference P.21 © Fuji Electric Co., Ltd. 21
Slide 22: Reference: Forecasts for Six-Month Period Ending September 2025
Reference：Forecasts for Six-Month Period Ending September 30, 2025 (YoY Comparison) New record highs reached for net sales and operating profit due to performance driven by Energy and Industry segments FY2025 Forecasts (Billion yen) FY2024 Results (July 31, 2025) Change Net Sales 497.4 534.0 -4.8* 3
Slide 23: Reference: Forecasts for Fiscal Year Ending March 31, 2026 (YoY Comparison)
Reference: Forecasts for Fiscal Year Ending March 31, 2026 (YoY Comparison) FY2025 Forecasts (Billion yen) FY2024 Results (July 31, 2025) Change Net Sales 1,123.4 1,155.0 -13.5* 31.6 Operating Profit 117.6 124.5 -3.4* 6.9 (Operating Profit Ratio) （10.5%） （10.8%） （0.3%） Ordinary Profit 118.8 122.5 3.
Slide 24: Forward-looking statements notice
1. Statements made in this documents or in the presentation to which they pertain regarding estimates or projections are forward-looking statements based on the company’s judgments and assumptions in light of information currently available. Actual results may differ materially from those projected