Tokyo Ohka Kogyo Co., Ltd. · TSE:4186

Tokyo Ohka Kogyo — Q3 2026 Earnings Presentation

11 slides from Tokyo Ohka Kogyo's earnings presentation, Nov 10, 2026

  1. Slide 1: Business Results - The 3rd quarter of FY ending Dec. 2026

    TOKYO OHKA KOGYO CO., LTD. Business Results - The 3rd quarter of FY ending Dec. 2026- Nov. 10, 2026 TOKYO OHKA KOGYO CO., LTD. ©TOKYO OHKA KOGYO CO., LTD.

  2. Slide 2: Summary for FY2026 3Q

    1 Summary for FY2026 3Q ●Net Sales were up 44.7 billion yen or 25.9% YoY to 217.5 billion yen, significantly increased in Electronic functional materials and High-purity chemicals due to the increased demand for AI servers for FY 2026 data centers. 3Q Results ●Operating income was up 14.1 billion ye

  3. Slide 3: Summary (FY2026 3Q)

    2 Summary(FY2026 3Q) (Millions of yen, %) FY2025 FY2026 Revisions Previous forecast 3Q 3Q Change % (Disclosed in July) of forecasts Progress (%) Revenue 172,779 217,524 +44,745 +25.9% 291,000 300,000 72.5% Electronic functional 90,902 115,756 +24,854 +27.3% 155,000 160,000 72.3% materials High-purit

  4. Slide 4: Breakdown of the Change in Operating Income +¥14.2 billions

    3 Breakdown of the Change in Operating Income FY2025 3Q Result vs. FY2026 3Q Result Impact of Exchange rate changes Expenses Impact of Sales Increase, Price adjustment Increase Product mix, etc. +¥3.5billions (¥13.2billions) +¥23.9billions ¥46.0 billions ¥31.8 +¥14.2billions billions FY2025 3Q FY202

  5. Slide 5: Sales Breakdown・Operating income

    4 Sales Breakdown・Operating income (Net Sales, Millions of yen) 77,855 (Operating income, Millions of yen) 80,000 72,591 754 20,000 67,077 1,209 64,250 18,000 70,000 1,295 61,155 920 57,351 518 16,000 54,272 563 60,000 35,500 925 14,000 33,022 50,000 29,986 29,530 12,000 27,884 26,389 40,000 25,595

  6. Slide 6: tok Medium-Term Plan 2027 Achievement

    5 tok Medium-Term Plan 2027 Achievement The FY2026 forecast shows net sales, operating income and EBITDA reaching the tok Medium-Term Plan 2027 final-year targets ahead of schedule vs. target vs. target vs. target Operating Net sales +5.0 income +5.5 EBITDA (Billions of yen) +3.3 (Billions of yen) b

  7. Slide 7: Capital Investments/Depreciation/R&D

    Capital Investments/Depreciation/R&D 6 （Millions of yen,%） FY2025 FY2026 3Q 3Q Revised Plan Change % (Disclosed in July) Revised Plan Progress(%) Capital Investments 20,955 28,374 +7,419 +35.4 35,600 35,600 79.7 Depreciation※ 6,351 8,485 +2,133 +33.6 11,600 11,800 71.9 R&D 11,820 13,379 +1,559 +13.2

  8. Slide 8: The e-Material Global Company

    “The e-Material Global CompanyTM” Contributing to a sustainable future through Chemistry. ©TOKYO OHKA KOGYO CO., LTD.

  9. Slide 9: Appendix

    Appendix ©TOKYO OHKA KOGYO CO., LTD.

  10. Slide 10: Breakdown of the Change in Operating Income +¥3.4 billions

    9 Breakdown of the Change in Operating Income FY2026 2Q Result vs. FY2026 3Q Result Impact of Impact of Sales Increase, Exchange rate changes Expenses Product mix, etc. Price adjustment Increase +¥3.8billions +¥0.6billions (¥1.0billions) ¥17.1 ¥13.7 billions billions +¥3.4billions FY2026 2Q FY2026 3

  11. Slide 11: www.tok.co.jp/eng

    www.tok.co.jp/eng (Note) This presentation material contains forward-looking statements that describe future prospects of TOKYO OHKA KOGYO CO., LTD. (the Company) in terms of business planning, earnings and management strategies. Such statements are based on management’s judgement, derived from info

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