Musashi Seimitsu Industry Co., Ltd. · TSE:7220
Musashi Seimitsu Industry — Q1 FY2026 Earnings Presentation
26 slides from Musashi Seimitsu Industry's earnings presentation, Aug 6, 2026
Slide 1: FY2026 First Quarter
FY2026 First Quarter August 6, 2026 Musashi Seimitsu Industry Co.,Ltd. Securities Code: 7220 https://www.musashi.co.jp/
Slide 2: 2026 Kumamoto Earthquake
1 / 20 2026 Kumamoto Earthquake We extend our heartfelt sympathies to everyone affected by the 2026 Kumamoto Earthquake. We sincerely hope for the earliest possible recovery and reconstruction of the affected areas. [ Status at Musashi ] ■ No injuries to employees have been reported ■ Operations hav
Slide 3: Overview of FY2026 First Quarter Cumulative Financial Results
Overview of FY2026 First Quarter Cumulative Financial Results (Apri I-June)
Slide 4: Cumulative Income Statement
2 / 20 FY2026 First Quarter Cumulative Income Statement （Unit: 100 million yen） vs. Previous year First Quarter FY2025 FY2026 (Apr.- Jun.) (3 months) (3 months) Change Ratio Net Sales 830 891 +61 +7.3% Operating Profit 38 48 +10 +28.1% (Operating profit ratio) (4.6%) (5.5%) Ordinary Profit 33 49 +16
Slide 5: Cumulative Net Sales Increase/Decrease By Segment
3 / 20 FY2026 First Quarter Cumulative Net Sales Increase/Decrease By Segment （Unit: 100 million yen） By Segment Increased Decreased 1,500 +61 (+7.3%) ▲19 (▲2.1%) 1,000 +80 +16 ▲2 +9 ▲19 ▲23 500 830 910 891 0 FY2025 Same FX as FY2026 FX impact Japan Americas Asia China Europe Actual FY2025 actual Ac
Slide 6: Cumulative Operating Profit Increase/Decrease By Segment
4 / 20 FY2026 First Quarter Cumulative Operating Profit Increase/Decrease By Segment （Unit: 100 million yen） By Segment Increased Decreased 80 +10 (+28.1%) +6 ▲2 ▲8 +8 +6 40 48 38 ( ROS ) (4.6%) （5.5%) EBITDA (5.7%) 81 （5.9%) 97 386 388 0 FY2025 Japan Americas Asia China Europe FY2026 Actual Actual
Slide 7: Cumulative Operating Profit Increase/Decrease By Factor
5 / 20 FY2026 First Quarter Cumulative Operating Profit Increase/Decrease By Factor （Unit: 100 million yen） By Factor Increased Decreased 80 +10 (+28.1%) +6 ▲0 ▲0 +4 40 48 38 (ROS) (4.6%) (5.5%) EBITDA 81 97 0 FY2025 FY2026 Volume Actual Actual FX One time Other / Improvement (←) (3 months)
Slide 8: Cumulative Ordinary Profit and Net Income Increase/Decrease By Factor
6 / 20 FY2026 First Quarter Cumulative Ordinary Profit and Net Income Increase/Decrease By Factor （Unit: 100 million yen） Ordinary Profit 80 +16 (+47.4%) +3 +3 +10 ▲0 40 49 33 0 FY2026 FY2025 Operating Finance Impact of FX Others Actual profit income/expense Actual (3 months) (←) Net Income 80 ＋2 (＋
Slide 9: Balance Sheet
7 / 20 FY2026 First Quarter Balance Sheet （Unit: 100 million yen） FY 2025 Total assets FY 2026 (as of March 31, 2026) +135 (as of June 30, 2026) (FX impact +24 included) 3,016 3,151 Current assets Current Current assets Current Cash & deposits Cash & deposits liabilities 1,542 liabilities Incl. Secu
Slide 10: Cumulative Cash Flow
8 / 20 FY2026 First Quarter Cumulative Cash Flow （Unit: 100 million yen） FY2025 Q1 +41 800 FCF +31 +85 ▲53 ＋13 ▲3 400 341 382 0 Beginning Operating C/F Investing C/F Financial C/F FX Variance etc. Ending FY2025 (4/1) FY2025 (06/30) FY2026 Q1 +54 800 FCF ▲0 +91 ▲91 400 +52 +3 339 393 0 Beginning Oper
Slide 11: Cumulative Net Sales -YoY Change-
9 / 20 FY2026 First Quarter Cumulative Net Sales -YoY Change- FY2025 FY2026 （Unit: 100 million yen） By customers 830 +61 891 Diff. Customer 100 Mil yen 100 Mil yen FY2025 FY2026 Honda 417 50% 43 460 52% Global 413 50% 18 431 48% 830 100% 61 891 100% By business PT 528 64% 25 553 62% 2W 224 27% 28 25
Slide 12: Quarterly Performance Trends -Net Sales and Operating Profit-
10 / 20 FY2026 Quarterly Performance Trends -Net Sales and Operating Profit- （Unit: 100 million yen） 1,000 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 800 Net sales 600 400 200 624 614 580 545 278 545 604 620 581 554 588 695 639 779 758 837 824 871 879 925 889 845 832 905 830 855 844 942
Slide 13: Management Indicators
11 / 20 FY2026 First Quarter Management Indicators FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 Index Actual Actual Actual Actual Actual Actual Actual 1Q Actual ROE Net Profit / Equity ▲8.5% 9.4% 5.8% 2.4% 7.3% 6.8% 1.1% 1.5% ROA Net Profit / Total asset ▲3.1% 3.4% 2.2% 0.9% 2.8% 2.7% 0.4
Slide 14: FY2026 Full-Year Forecast
FY2026 Full-Year Forecast
Slide 15: Full-Year Forecast
12 / 20 FY2026 Full-Year Forecast （Unit: 100 million yen） vs. Previous year FY2025 FY2026 Actual Forecast Change Ratio Last time Net Sales 3,472 3,350 3,350 ▲122 ▲3.5% Operating Profit 205 185 185 ▲20 ▲9.9% (Operating profit ratio) (5.9%) ( 5.5% ) (5.5%) Ordinary Profit 202 160 160 ▲42 ▲20.9% (Ordin
Slide 16: Full-Year Forecast for Investment, Depreciation and Dividend
13 / 20 FY2026 Full-Year Forecast for Investment, Depreciation and Dividend （Unit: 100 million yen） FY2025 FY2026 Change Actual Forecast Last time Investment 281 350 350 +69 Depreciation Cost 183 185 185 +2 Normal 174 176 176 +2 PPA/Goodwill 9 9 9 - EBITDA 388 370 370 ▲18 (Operating Profit + Depreci
Slide 17: Mobility Business Update
01 Financial Results & Full-Year Forecast CONTENT 02 Mobility Business Update 03 Energy Solution Business Update
Slide 18: Multiple Strategic Options
14 / 20 Multiple Strategic Options ICE HEV BEV * Circle size represents value added. Cash Engine Growth Driver Future Seed Musashi’s Winning Edge Cam Shaft Reliable precision and quality Transmission Gear N/A Global production capabilities Compact, lightweight, and high-strength Differential General
Slide 19: Main New Orders in the First Quarter (4W)
15 / 20 Main New Orders in the First Quarter (4W) BEV Lower BJ (for front suspension) BEV Steering & suspension BJ For Japan BYD kei EV HONDA Application to RACCO Application to Super-ONE Production & delivery started April 2026 Production & delivery started April 2026 HEV Camshaft HEV Lower BJ (for
Slide 20: Main New Orders in the First Quarter (2W)
16 / 20 Main New Orders in the First Quarter (2W) ICE Transmission ASSY ICE Transmission ASSY Triumph Motorcycle Triumph Motorcycle Application to 250cc Application to 450cc Production & delivery started Feb. 2026 Production & delivery started April 2026 BEV Gear & shaft components First HONDA FUN s
Slide 21: Energy Solution Business Update
01 Financial Results & Full-Year Forecast CONTENT 02 Mobility Business Update 03 Energy Solution Business Update
Slide 22: AI Data Center Market Structural Shift
17 / 20 AI Data Center Market Structural Shift AI data centers are shifting to higher power level (shift to higher-efficiency power supply systems underway) AI clusters grow, raising the need to absorb rapid power fluctuations (AI server training and inference cause steep power fluctuations) Rising
Slide 23: METI: Battery Industry Strategy
18 / 20 METI: Battery Industry Strategy Focus shifting beyond energy density to new competitive differentiations such as : “power density” AI Data Centers (supercapacitors etc.) Power density = high output( Humanoid robots Flying cars HEV/FCV (eVTOL) Large drones AI Data Centers (BBU) Robotaxis PHEV
Slide 24: Progress in Capacity Expansion
19 / 20 Progress in Capacity Expansion Yamanashi Hokuto Plant: capacity expansion underway Yamanashi Minami-Alps Plant: handover in June 2026 Boosting supply capacity Ramping up to full-scale operation Strengthening production capability to meet robust demand
Slide 25: Initiatives for Next-Generation Battery Development
20 / 20 Initiatives for Next-Generation Battery Development NEDO’s “Innovative Battery Technology & Advanced Analysis” project: “Development of Next-Generation Sodium-Ion Batteries” selected What are next-generation sodium-ion batteries? Sodium can be extracted from seawater, enabling stable procure
Slide 26: ™~! FAR
GO ™~! FAR BEYOND
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