Janome Corporation · TSE:6445
Janome — FY2025 Earnings Presentation
23 slides from Janome's earnings presentation, May 2026
Slide 1: FYE March 2026 Consolidated Results Highlights
FYE March 2026 Consolidated Results Highlights JANOME Corporation Securities code: 6445 May 2026
Slide 2: Contents
Contents 1. FYE March 2026 Results Overview ・・・・・・P.3 2. Progress of Mid-term Business Plan “Move! 2027” ・・・・・・・・・・・・P.11 3. FYE March 2027 Forecasts ・・・・・・・・・・・・P.16 2
Slide 3: 1. FYE March 2026 Results Overview
1. FYE March 2026 Results Overview 3
Slide 4: (1) Overview
(1) Overview Reference （A）FYE Mar. （B）FYE Mar. Change (C) Revised [ Million Yen ] 2025 2026 forecasts as of （B）-（C） （B）-（A） （%） Nov. 2025 Change Sales 36,340 38,968 2,627 (7.2％) 35,000 3,968 15,040 15,110 70 0.5％ ― ― Gross Profit 41.4％ 38.8％ －2.6pt ― ― ― 2,224 1,910 －314 －14.1％ 1,300 610 Operating P
Slide 5: (2) Operating Profit: Year on Year Change
(2) Operating Profit : Year on Year Change （Million Yen） －314 Million Yen 2,224 1,910 Sales Cost Operating Foreign Volume Ratio Expenses Exchange Increase Change Increase Loss +934 －300 －300 －647 Note* (JPY/USD) (JPY/USD) 152.56 150.77 FYE FYE Mar. 2025 【Household Equip.】 【Die-cast】 ・Increased Note*
Slide 6: (3) Operating Profit: Change from Revised forecasts as of Nov.
(3) Operating Profit : Change from Revised forecasts as of Nov. （Million Yen） +610 Million Yen 1,300 1,910 Sales Cost Operating Foreign Volume Ratio Expenses Exchange Increase Change Decrease Loss +1,420 －893 +232 －149 Note* (JPY/USD) (JPY/USD) 146.03 150.77 Revised FYE forecasts as of 【Household Eq
Slide 7: (4) Segment Information
(4) Segment Information [ Million Yen ] FYE Mar. 2025 FYE Mar. 2026 Change Sales 28,773 29,787 1,013 Household (Sales Composition) （79.2％） （76.4％） ―2.7pt Equip. Operating Profit 2,159 1,854 －304 Sales 4,841 6,155 1,314 Industrial (Sales Composition) (13.3％) (15.8％) +2.5pt Equip. Operating Profit －42
Slide 8: (5) Sewing Machine: Regional Unit Sales
(5) Sewing Machine : Regional Unit Sales （thousand units） 951 895 －84 811 North America +11 570 Europe －55 North America, 583 541 Europe, Oceania －42 Oceania +2 Latin America, Latin America +3 Asia, Middle East, －59 270 Asia －56 Africa 245 187 Middle 111 East －5 Japan +17 67 83 FYE Mar. FYE Mar. FYE
Slide 9: (6) Industrial Equipment: Sales Results
(6) Industrial Equipment : Sales Results [ Million Yen ] FYE Mar. 2025 FYE Mar. 2026 Change Robot & Net Sales 2,758 3,762 1,004 Servo Press Operating Profit －85 88 174 Net Sales 2,082 2,392 309 Die-cast Operating Profit －337 －632 －294 Net Sales 4,841 6,155 1,314 Total Operating Profit －423 －543 －120
Slide 10: (7) Overview: Non-consolidated Results
(7) Overview : Non-consolidated Results Change [ Million Yen ] FYE Mar. 2025 FYE March 2026 Amounts (%) Sales 24,237 23,920 －316 （－1.3％） 7,007 6,152 －855 (－12.2％) Gross Profit 28.9％ 25.7％ －3.2pt － 1,019 204 －815 (－80.0％) Operating Profit 4.2％ 0.9％ －3.3pt － Ordinary Profit 1,591 878 －713 (－44.8％) Pro
Slide 11: 2. Progress of Mid-term Business Plan “Move! 2027”
2. Progress of Mid-term Business Plan “Move! 2027” (FYE Mar. 2026) 11
Slide 12: (1) Progress by Division ― Home Appliance / Industrial Equipment
(１) Progress by Division ― Home Appliance / Industrial Equipment ― Home Appliance Division Industrial Equipment Division Establish, strengthen brand identity / Strengthen sales and profitability by dedication to release products for market share expansion important markets / high value-added product
Slide 13: (2) Progress by Division ― IT / Production control・R&D
(2) Progress by Division ― IT / Production control・R&D ― IT Division Production control・R&D Strengthen cooperation in the group for improving other Continue efforts to streamline, expand production divisions' value and maintain profitability of existing business in line with growth strategies Key In
Slide 14: (3) Progress ― Human Resources / Finance
(3) Progress ― Human Resources / Finance― Human Resources Finance Perform strategies for building a virtuous cycle of higher job Realize sustainable growth through satisfaction and stronger business promotion capabilities strategic allocation of cash Key Initiatives & Achievements Key Initiatives &
Slide 15: (4) Action to Implement Management Conscious of Cost of Capital and Stock Price
(4) Action to Implement Management that is Conscious of Cost of Capital and Stock Price Driving initiatives under the “Move! 2027” mid-term business plan to achieve targets of PBR ≥ 1.0x and ROE ≥ 8%. 15 ％ Move! 2027 Profit growth R 10 8% ✓ Improve profitability by strengthening brand power and sale
Slide 16: 3. FYE March 2027 Forecasts
3. FYE March 2027 Forecasts 16
Slide 17: (1) FYE March 2027 Consolidated Forecasts
(1) FYE March 2027 Consolidated Forecasts FYE Mar. 2026 FYE Mar. 2027 [ Million Yen ] Change Results Forecasts Net Sales 38,968 42,000 3,032 Operating Profit 1,910 3,000 1,090 Ordinary Profit 2,097 3,000 903 Profit Attributable to 590 2,000 1,410 Owners of parent 17
Slide 18: (2) FYE March 2027 Segment Forecasts
(2) FYE March 2027 Segment Forecasts FYE March 2026 FYE March 2027 [ Million Yen ] Change Results Forecasts Net Sales 29,787 32,700 2,913 Household (Sales Composition) （76.4％） （77.8％） +1.4pt Equip. Operating Profit 1,854 2,290 436 Net Sales 6,155 6,200 45 Industrial (Sales Composition) (15.8％) (14.7
Slide 19: (3) FYE March 2027 Key Initiatives ― Household Equip.
(3) FYE March 2027 Key Initiatives ― Household Equip. ― FYE Mar. 2026 FYE Mar. 2027 Net sales・Operating profit to net sales ratio Unit Sales・Share* Our estimates Forecasts Change 32,785 North America, Unit Sales 29,765 27,706 28,773 29,787 541 601 +60 Europe, （Thousand units） Oceania Share 16.0% 17.
Slide 20: (4) FYE March 2027 Key Initiatives ― Industrial Equip.
(4) FYE March 2027 Key Initiatives ― Industrial Equip. ― Net sales・Operating profit to net sales ratio Package Standardized equipment packages 6,277 5,778 6,155 6,145 Expansion into new field 4,841 Added Custom-built equipment 3.9% Value Peripheral equipment proposals -1.6% -4.7% -8.7% -8.8% Standa
Slide 21: (5) Return to Shareholders
(5) Return to Shareholders FYE Mar.2026 : Annual dividend per share planned at 55 yen (unchanged from initial plan) FYE Mar.2027 : Annual dividend per share planned at 60 yen (+5 yen YoY) 164.7 60 Dividend 55 ✓Pursue sound financial base and Dividend per Share capital efficiency. (JPY) 40 40 ✓Aim fo
Slide 22: Forward-looking statements notice
The forward-looking statements in this report include expectations based on assumption, forecast and projection by our management available as of the date of their announcement. It is possible that actual results may differ materially from these expectations due to various factors. This document has
Slide 23: JANOME Corporation Investor Relations Department
【Contact】 JANOME Corporation Management Planning Division Investor Relations Department ： ir-plan@gm.janome.co.jp ： https://www.janome.co.jp/ Janome Corporation 23