Slide 1: Financial Results Briefing Materials for FY3/2026
Fiscal Year Ending March 31, 2026 Financial Results Briefing Materials for FY3/2026 Announced on May 13, 2026 【Code：6262, Tokyo stock exchange in Japan】
Slide 2: Table of contents
Table of contents ⚫ Overview for FY3/2026 ・・・・・・・・・・・・・・・・・・・・・・・ 3 ⚫ Consolidated Financial Results Forecast for FY3/2027 ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・ ・ 16 ⚫ Basic Policies of the New Mid-Term Management Plan ・・・・・・・・・・・・・・・・・・・・・・・・・・・ 22 ⚫ Reference ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・ ・ 24 ⚫ Co
Slide 3: Overview for FY3/2026
@@ PEBASUS Overview for FY3/2026
Slide 4: Summary FY3/2026
Summary FY3/2026 In Central and South America, demand for industrial sewing machines remained steady. In China, although deflationary trends showed slight signs of easing, demand is still recovering. In Bangladesh, monetary tightening associated with the general election, together with the impact of
Slide 5: Overview of Net Sales by Business
Overview of Net Sales by Business Automotive 36.1％ Image of Overedger stitch die casting products Net sales machines 21,657 Examples of use of million yen die casting products Apparel machinery 63.9％ Interlock stitch machines 5/32
Slide 6: Overview of Consolidated Financial Results
Overview of Consolidated Financial Results (Million yen: Amounts of less than one million yen are rounded down) (※Results excluding the effects of foreign exchange are indicated in parentheses) Percentage FY3/2025 FY3/2026 Change change －382 －1.7％ Net sales 22,040 21,657 (－156) (－0.7%) －22 －0.2％ App
Slide 7: Apparel machinery Net Sales by Business and Location
Apparel machinery Net Sales by Business and Location ・Qty. of units sold ：－3.1% ・Average unit price ：＋2.3％ (Excluding the effects 13,852 13,830 of foreign exchange ：＋2.6％) • Although deflation is gradually easing, demand is still 3,421 China 3,323 recovering. －2.9% • Bangladesh: Demand is decreasing
Slide 8: Apparel machinery: Sales Trends of Strategic Models
Apparel machinery：Sales Trends of Strategic Models The Company has steadily promoted the rollout of its strategic models* , expanding sales to 18 countries. We plan to continue expanding development. *Strategic models: Models with high price competitiveness aimed at developing the low-price market.
Slide 9: Automotive Net Sales by Business and Location
Automotive Net Sales by Business and Location 8,187 7,827 • Continued pressure from the automotive manufacturers 2,966 China in China to reduce parts prices. －12.7% 2,590 • Market conditions weakened due to a decline in automotive sales volume in China. 2,637 Asia 2,502 • Price reduction demands fro
Slide 10: Changes in Operating Profit
Changes in Operating Profit ✓ In addition to lower net sales, profits decreased year-on-year due to higher cost of sales and selling, general and administrative expenses, as well as the effects of foreign exchange. 1,573 －52 －232 946 －321 －19 0 FY3/2025 Decrease in Increase in Increase Exchange rate
Slide 11: Consolidated Balance Sheets
Consolidated Balance Sheets (Million yen: Amounts of less than one million yen are rounded down) End of End of Change Main factors contributing to changes previous year FY3/2026 ・Notes and accounts receivable －1,482 Current assets 31,074 30,622 －452 ・Merchandise and finished goods －58 ・Property, pla
Slide 12: Capital investment, Depreciation, R&D expenses
Capital investment・Depreciation・R&D expenses (Million yen: Amounts of less than one million yen are rounded down) Capital investment Depreciation R&D expense 1,748 1,320 1,222 486 609 570 FY3/2025 FY3/2026 FY3/2025 FY3/2026 FY3/2025 FY3/2026 ＜Main capital investments＞ (Million yen: Amounts of less
Slide 13: Consolidated Financial Position
Consolidated Financial Position (Amounts of less than one million yen are rounded down) End of End of previous year FY3/2026 Equity (million yen) 32,477 32,615 Capital adequacy ratio (%) 70.0 72.5 End of End of previous year FY3/2026 BVPS (yen) 1,309.02 1,362.29 Year-end share price (yen) 525 750 P
Slide 14: Changes in PBR and ROE (FY3/2019–FY3/2026)
Changes in PBR and ROE （FY3/2019～FY3/2026） (Million yen: Amounts of less than one million yen are rounded down) 1.00 12.0 9.5 0.90 10.0 8.7 PBR（X） ROE（％） 0.80 8.0 0.67 0.70 6.8 6.0 0.60 3.3 3.1 4.0 0.55 0.60 0.50 0.56 0.45 2.0 0.42 0.53 0.40 1.0 0.0 -0.3 0.40 0.30 -1.0 -2.0 FY3/2019 FY3/2020 FY3/20
Slide 15: Changes in PBR and ROE (FY3/2019–FY3/2026)
Changes in PBR and ROE （FY3/2019～FY3/2026） ※Excluding foreign currency translation adjustment account (Million yen: Amounts of less than one million yen are rounded down) 1.00 12.0 10.2 10.0 PBR（X） ROE（％） 0.90 10.0 為替換算調整勘定を除く Excluding foreign currency 為替換算調整勘定を除く Excluding foreign currency transl
Slide 16: Consolidated Financial Results Forecast for FY3/2027
Consolidated Financial Results Forecast for FY3/2027
Slide 17: Assumptions for the financial results forecast FY3/2027
Assumptions for the financial results forecast FY3/2027 In China, a recovery is expected primarily driven by demand for domestic markets. In Bangladesh and India, rising prices of chemical fibers due to the worsening tensions in the Middle East are leading to a cautious stance toward capital investm
Slide 18: Consolidated Financial Results Forecast for FY3/2027
Consolidated Financial Results Forecast for FY3/2027 (Million yen: Amounts of less than one million yen are rounded down) FY3/2026 FY3/2027 Percentage 単位：百万円（百万円未満切り捨て） Change (actual) (forecast) change Net sales 21,657 22,180 ＋522 ＋2.4% Apparel machinery 13,830 13,850 ＋20 ＋0.1% Automotive 7,827 8,3
Slide 19: Consolidated Financial Results Forecast for FY3/2027 by segment
Consolidated Financial Results Forecast for FY3/2027 Full-year financial results forecast by segment (Sales by business and location) Apparel machinery (Million yen: Amounts of less than one million yen are rounded down) FY3/2026 FY3/2027 Percentage Change (actual) (forecast) change China 3,323 3,85
Slide 20: Capital investment, Depreciation, R&D expenses forecast
Consolidated Financial Results Forecast for FY3/2027 Capital investment・Depreciation・R&D expenses (Million yen: Amounts of less than one million yen are rounded down) Capital investment Depreciation R&D expense 1,222 1,268 745 570 595 486 FY3/2026 FY3/2027 FY3/2026 FY3/2027 FY3/2026 FY3/2027 ＜Main
Slide 21: Dividend forecast and total payout ratio
Consolidated Financial Results Forecast for FY3/2027 Dividend forecast and total payout ratio Total Interim Year-end Annual EPS payout ratio FY3/2025 5yen 8yen 13yen 38.89yen 33.4％ FY3/2026 10yen 20yen 30yen 13.22yen 479.4％ FY3/2027 15yen ー ー 10.44yen ー% (forecast) 21/32
Slide 22: Basic Policies of the New Mid-Term Management Plan
Basic Policies of the New Mid-Term Management Plan
Slide 23: Basic Policies of the New Mid-Term Management Plan
Basic Policies of the New Mid-Term Management Plan With the commitment of “PEGASUS always stands by the people” in our hearts, we will contribute to the sustainable development of society and strive to enhance our corporate value over the medium to long term PEGASUS will aim for the early achievemen
Slide 24: Reference
@@ PEBASUS Reference
Slide 25: Net Sales by Business and Location
Reference Net Sales by Business and Location (YoY change excluding the effects of foreign exchange) (Amounts of less than one million yen are rounded down) Japan Apparel machinery China Asia Americas Europe Total Net sales (million yen) 3,323 7,641 1,730 1,135 13,830 YoY change (%) －2.9 －4.6 +28.8 +
Slide 26: Effects of foreign exchange
Reference Effects of foreign exchange (based on consolidated net sales for FY3/2026) YoY change Excluding Results for Results for excluding the other the effects Currencies JPY USD EUR RMB MXN the current the previous effects of currencies of foreign year year foreign exchange exchange Exchange rate
Slide 27: Corporate Profile
@@ PEBASUS Corporate Profile
Slide 28: Corporate Philosophy・Basic Policy for Business
Corporate Philosophy・Basic Policy for Business Corporate Philosophy Through our people & technology, we strive to provide better Products, Service and Quality and make a positive contribution to the world of "social development" Basic Policy for Business ● We deepen exchanges with people throughout
Slide 29: Corporate Profile
Corporate Profile Name PEGASUS CO., LTD. Representative Representative Director and President Shigemi Mima Founded January, 1914 Location Fukushima-ku, Osaka, Japan Capital 2,255.55million yen (as of March,2026) Sales 21,657.86million yen (From April 1, 2025 to March 31, 2026) Number of 1,576［conso
Slide 30: Shareholders Information
Shareholders Information as of March 2026 ◆Principal Shareholders Shareholder's Name Holding Ratio Tachibana Securities Co., Ltd. 15.57% The Master Trust Bank of Japan Ltd. (Trust Account) 7.26% MIMA Co.,LTD. 6.49% Keizo Bando 3.10% Takako Yoshida 2.97% Shigemi Mima 2.71% Masamichi Mima 2.00% Trilli
Slide 31: Changes in Consolidated Financial Results
Changes in Consolidated Financial Results (million yen) Net sales Operating profit Ordinary profit Profit attributable to (million yen) net sales (left) (right) (right) owners of parent profit (right) 30,000 6,000 20,000 4,000 10,000 2,000 0 ０ FY3/17 FY3/18 FY3/19 FY3/20 FY3/21 FY3/22 FY3/23 F
Slide 32: Notes regarding this document
Notes regarding this document: Financial results forecast and other forward-looking information contained in this document are based on information currently available to the Company as well as estimates on the economic environment, and are therefore subject to a number of uncertainties. Actual resu