Komori Corporation · TSE:6349
Komori — H1 FY2027 Earnings Presentation
37 slides from Komori's earnings presentation, Nov 4, 2026
Slide 1: First Half of Fiscal Year 2027 Summary Result Presentation
First Half of Fiscal Year 2027 Summary Result Presentation November 5, 2026 Komori Corporation
Slide 2: FY2027 1st Half Results & Net Sales Change Factors
FY2027 1st Half Results & Net Sales Change Factors FY2027 1st Half Results （100 million ¥） Profit Attributable to Order Intake Net Sales Operating Profit Ordinary Profit Owners of Parent FY2026 1st Half Actual 500 522 32 36 24 FY2027 1st Half Actual 615 514 27 27 19 FY2027 1st Half Budget 568 537
Slide 3: Financial Results Overview
Financial Results Overview Order Intake Net Sales 1st Half Full year 1st Half Full year (100 million ¥) (100 million ¥) 1,400 1,240 1,400 1,186 1,240 1,145 1,200 1,200 1,000 1,000 800 615 568 800 522 514 537 500 600 600 400 400 200 200 0 0 FY2026 FY2027 FY2027 FY2026 FY2027 FY2026 FY2027 FY2027 FY20
Slide 4: Operating Profit Bridge: FY2026 1st Half vs FY2027 1st Half
Operating Profit Bridge: FY2026 1st Half vs FY2027 1st Half (100 million ¥） 50 Foreign 45 exchange Variation in quantity difference 40 Fluctuation Cost Increase of selling price / Reduction 35 Difference in SG&A Expenses, etc. 30 Sales mix, etc. 25 20 15 10 Fluctuations due to 5 Changes in Sales and
Slide 5: Operating Profit Bridge: FY2026 Results vs FY2027 Forecast
Operating Profit Bridge: FY2026 Results vs FY2027 Forecast (100 million ¥） 120 Difference in SG&A Foreign Expenses, etc. exchange 100 difference Sales mix, etc. Fluctuation Cost Increase Variation of selling price / Reduction in quantity 80 60 40 20 Fluctuations due to Changes in Sales and COGS -7 0
Slide 6: Balance Sheet Summary
Balance Sheet Summary (100 million \） (ASSETS) (LIABILITIES) Mar.31.2026 Sep.30.2026 Change Mar.31.2026 Sep.30.2026 Change Notes and account payable－ Cash, deposits and securities 544 454 -90 95 92 -3 trade Notes and account receivable－trade 193 179 -14 Short-term loans payable 1 10 9 Inventories 44
Slide 7: P/L: Current FY Actual vs Previous FY and Budget
Ｐ/Ｌ (100 million \） Previous FY Current FY Actual Budget 2027/3 2026/3 2027/3 vs. PY vs. Budget vs. PY 1st Half vs. Budget 1st Half 1st Half (%) (％) Budget Order intake 500 615 115 +23% 568 47 +8% Net sales 522 514 -8 -2% 537 -23 -4% Operating profit 27 32 -4 -14% 27 0 +1% Ordinary profit 36 27 -9 -
Slide 8: Net Sales, Operating Profit and Profit attributable to owners of parent
Net Sales, Operating Profit and Profit attributable to owners of parent ■ Net sales (left axis) ■Operating income (right axis) ■ Profit attributable to owners of parent (right axis) (100 million ¥） (100 million ¥） 400 80 350 342 331 333 314 297 278 283 300 269 267 60 243 258 225 231 221 204 43 194 4
Slide 9: Order Intake by Region
Order Intake by Region (100 million \） Previous FY Current FY Budget Actual Actual 2026/3 2027/3 vs. PY 2027/3 vs. Budget 1st Half 1st Half (%) 1st Half (％) Japan 196 223 +14% 189 +18% North-America 37 34 -8% 55 -39% (million USD) (25) (21) (-16%) (38) (-45%) Europe 111 108 -2% 135 -20% (million EUR
Slide 10: Order Intake by Region
Order Intake by Region KOMORI Japan @ North-America (100 million ¥) 500 400 284 300 255 229 234 235 227 204 49 200 54 31 100 414 oO 1Q 2023/3 2024/3 (vs. previous period) -0% +2% 974 991 155 16 108 @ Europe 456 319 278 256 270 24 31 30 a i 58 m 20 19 30 o7 I 94 17 2Q 3Q 1Q 2025/3 +32% 1,309 = Greate
Slide 11: Order Intake by Model
Order Intake by Model (100 million \） Previous FY Current FY Budget Actual Actual 2026/3 2027/3 vs. PY 2027/3 vs. Budget 1st Half 1st Half (%) 1st Half (％) Sheet-fed offset presses 260 323 +24% 294 +10% Web offset presses & Security presses 61 75 +22% 39 +91% Maintenance & Repair 110 130 +18% 114 +1
Slide 12: Order Intake by Model
Order Intake by Model KOMOFI mSheet-fed offset presses ml Web offset presses & Security presses m™ Used presses, Service & Repair ™ DPS, PE & Others (100 million ¥) 500 - 258 400 - ae 341° 332 319 284 285 304 283 278 300 | 255 149 256 270 229 234-235 227° 224 B 20 200 a7 ab) 60 45 53 55 m co 61 38 2
Slide 13: Net Sales by Region
Net Sales by Region (100 million \） Previous FY Current FY Budget Actual Actual 2026/3 2027/3 vs. PY 2027/3 vs. Budget 1st Half 1st Half (%) 1st Half (％) Japan 161 162 +0% 168 -4% North-America 45 37 -17% 58 -36% (million USD) (31) (23) (-24%) (40) (-42%) Europe 113 117 +4% 125 -6% (million EUR) (67
Slide 14: Net Sales by Region
Net Sales by Region KOMORI (400 million ¥) 400 300 200 100 (vs. previous period) 192 269 2Q 3Q 2023/3 +12% 979 Japan @ North-America 314 350 278 243 221 194 45 40 18 52 1Q 2Q 3Q 2024/3 +7% 1,043 m Europe 258-267 2Q 39 2025/3 +6% = Greater China 225 331 297 S1 66 24 o1 2Q 3Q 2026/3 +7% Other Regions
Slide 15: Net Sales by Model
Net Sales by Model (100 million \） Previous FY Current FY Budget Actual Actual 2026/3 2027/3 vs. PY 2027/3 vs. Budget 1st Half 1st Half (%) 1st Half (％) Sheet-fed offset presses 265 255 -4% 265 -4% Web offset presses & Security presses 77 68 -12% 50 +36% Maintenance & Repair 101 118 +17% 125 -5% DPS
Slide 16: Net Sales by Model
Net Sales by Model KOMORI ™@ Sheet-fed offset presses (100 million ¥) 400 300 - 765 192 204 200 - 45 100 24 90 ° 22 39 2023/3 (vs. previous period) +12% 979 200 7 314 278 54 224 194 107 2Q 39 2024/3 +7% 1,043 243 116 1Q ™ Web offset presses & Security presses 258 267 2Q 2025/3 +6% 111 ™ Used presses
Slide 17: Order Backlog
| Order Backlog KOMORI (100 million ¥) 1,000 900 800 700 600 500 400 300 200 100 0 BJapan North America 698 671 679 654 631 627 596 138 106 89 41 242 2Q 3Q 2Q 3Q 2023/3 2024/3 576 mEurope Greater China 808 793 808 2Q 2025/3 766 811 752 746 2Q 39 2026/3 757 Other Regions 864 349 2Q 39 2027/3 4Q 17
Slide 18: Finished Goods Inventories (at Manufacturing Cost)
Finished Goods Inventories （at Manufacturing Cost） （100 million ¥） 300 250 230 233 222 220 225 225 212 210 212 211 205 199 200 185 186 186 164 155 153 150 100 50 0 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 2023/3 2024/3 2025/3 2026/3 2027/3 18
Slide 19: Forecast
Forecast
Slide 20: Forecast of result of operations for FY2027
Forecast of result of operations for FY2027 （100 million ¥） Current FY Previous FY 2nd Half Full Year vs. PY 1st Half Full Year vs. PY Revised Budget Revised Budget (%) Order intake 615 625 1,240 1,145 95 +8% Net sales 514 726 1,240 1,186 54 +5% Operating profit 27 68 95 94 1 +1% Ordinary profit 27
Slide 21: Forecast of Order Intake by Region
Forecast of Order Intake by Region (100 million \） Current FY Previous FY 2nd Half Full Year vs. PY 1st Half Full Year vs. PY Revised Budget Revised Budget (%) Japan 223 174 397 342 55 +16% North-America 34 85 119 78 41 +52% (million USD) (21) (57) (78) (52) 26 (+50%) Europe 108 175 284 308 -24 -8%
Slide 22: Forecast of Order Intake by Model
Forecast of Order Intake by Model (100 million \） Current FY Previous FY 2nd Half Full Year vs. PY 1st Half Full Year vs. PY Revised Budget Revised Budget (%) Sheet-fed offset presses 323 313 635 530 105 +20% Web offset presses & Security presses 75 76 150 217 -66 -31% Maintenance & Repair 130 121 2
Slide 23: Forecast of Net Sales by Region
Forecast of Net Sales by Region (100 million \） Current FY Previous FY 2nd Half Full Year vs. PY 1st Half Full Year vs. PY Revised Budget Revised Budget (%) Japan 162 193 355 331 24 +7% North-America 37 77 114 126 -11 -9% (million USD) (23) (52) (75) (83) -8 (-10%) Europe 117 209 326 282 45 +16% (mi
Slide 24: Forecast of Net Sales by Model
Forecast of Net Sales by Model (100 million \） Current FY Previous FY 2nd Half Full Year vs. PY 1st Half Full Year vs. PY Revised Budget Revised Budget (%) Sheet-fed offset presses 255 330 585 650 -65 -10% Web offset presses & Security presses 68 142 210 155 56 +36% Maintenance & Repair 118 134 252
Slide 25: CAPEX, Depreciation and Amortization, R&D etc.
CAPEX, Depreciation and Amortization, R&D etc. (Millions of yen) 2027/3 2027/3 2023/3 2024/3 2025/3 2026/3 1st Half Forecast Number of employees 2,567 2,562 2,625 2,622 2,627 2,650 Personnel expenses 23,246 24,656 26,246 27,365 14,183 28,300 Capital expenditures 2,303 1,997 2,601 4,900 2,459 4,200 D
Slide 26: Reference Materials
Reference Materials Detailed Order Intake and Net Sales by Region 1. Japan Order Intake / Net Sales 2. North America Order Intake / Net Sales 3. Europe Order Intake / Net Sales 4. Greater China Order Intake / Net Sales 5. Other Regions Order Intake / Net Sales
Slide 27: Order Intake in Japanese Market
Order Intake in Japanese Market 27
Slide 28: Net Sales in Japanese Market
Net Sales in Japanese Market 28
Slide 29: Order Intake in North American Market
Order Intake in North American Market 29
Slide 30: Net Sales in North American Market
Net Sales in North American Market 30
Slide 31: Order Intake in European Market
Order Intake in European Market 31
Slide 32: Net Sales in European Market
Net Sales in European Market 32
Slide 33: Order Intake in Greater China Market
Order Intake in Greater China Market 33
Slide 34: Net Sales in Greater China Market
Net Sales in Greater China Market 34
Slide 35: Order Intake in Other Regions' Markets
Order Intake in Other Regions’ Markets 35
Slide 36: Net Sales in Other Regions' Markets
Net Sales in Other Regions’ Markets 36
Slide 37: IR Promotion Office contact and forward-looking statements caution
IR Promotion Office, finance, IR department E-mail: komori-ir@komori.co.jp Caution Regarding Forward-Looking Statements The forecasts in this material are based on management's assumptions and beliefs held in light of information currently available to it and accordingly involve risks and uncertaint