Rasa Industries,ltd. · TSE:4022
Rasa Industries,ltd — Q3 FY2025 Earnings Presentation
23 slides from Rasa Industries,ltd's earnings presentation, Feb 12, 2026
Slide 1: FY 2025 3Q Consolidated Financial Results
Note： This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail. RASA INDUSTRIES,LTD. FY 2025 3Q (Ended December 31,2025) Consolidated Financial Resu
Slide 2: Contents
Contents 1. Business overview 2. FY 2025 3Q（Ended December 31,2025） Financial Results 1
Slide 3: 1. Business overview
1. Business overview 2
Slide 4: Business overview
Business overview Company Profile Company Name Rasa industries, Ltd. Korean JV（Equity method） Head Office 1-18-13, Soto-Kanda, Chiyoda-ku, Tokyo 101-0021,Japan Founded May 1,1913 Established June 26,1918 Osaka Factory Employees 628（consolidated）＜As of March 31,2025＞ ROC consolidated subsidiary Chemi
Slide 5: 2. FY 2025 3Q Financial Results
2. FY 2025 3Q (Ended December 31,2025) Financial Results 4
Slide 6: FY2025 3Q (Apr.-Dec.) Financial Summary
FY2025 3Q (Apr.-Dec.) Financial Summary ◼ Net sales increased 5.5% overall, as sales declined slightly in Machinery but increased in Chemicals and Electronic Materials. ◼ Operating profit rose 47.6%, mainly due to continued strong performance of semiconductor-related products, particularly for overs
Slide 7: Changes in Fiscal Year Performance
Changes in Fiscal Year Performance Changes in Net sales and Operating profit Net sales Net sales（LHS） Operating profit（RHS） Operating profit （Millions of yen） （Millions of yen） 49,600 50,000 47,700 8,000 45,421 42,788 40,000 35,411 5,800 6,000 30,999 29,759 28,978 4,736 30,000 4,622 3,591 4,000 3,47
Slide 8: Changes in Quarterly Performance
Changes in Quarterly Performance Changes in Net sales and Operating profit Net sales Operating profit （Millions of yen） Net sales（LHS） Operating profit（RHS） Chemicals profit（RHS） （Millions of yen） 12,438 12,539 11,538 12,033 12,226 12,500 2,500 11,215 10,380 10,633 10,472 10,260 9,709 10,000 2,000 1
Slide 9: Business Segment Overview (Net sales)
FY2025 3Q (Apr.-Dec.) Business Segment Overview (Net sales) Changes in Net sales （Millions of yen） （Millions of yen） 40,000 FY2024 FY2025 Change Change 3Q(Apr.-Dec.) 3Q(Apr.-Dec.) Rate 941 973 1,827 1,116 Chemicals 28,226 29,446 1,220 4.3％ 3,022 30,000 925 3,071 Others 998 3,572 Machinery 3,071 3,02
Slide 10: Business Segment Overview (Operating profit)
FY2025 3Q (Apr.-Dec.) Business Segment Overview (Operating profit) Changes in Operating profit （Millions of yen） （Millions of yen） FY2024 FY2025 Change 581 Change 3Q(Apr.-Dec.) 3Q(Apr.-Dec.) Rate 5,000 556 216 Chemicals 3,423 4,162 738 21.6％ 4,000 604 Others 100 Machinery (177) 216 394 － 3,000 Elect
Slide 11: Chemicals
Chemicals ◼ Phosphorus products: Sales of general products use remained sluggish and declined; however, strong overseas sales of high- purity products for semiconductors offset the decrease in domestic sales, resulting in an overall increase in sales. ◼ Flocculant products: Sales of products for etc
Slide 12: Chemicals (Quarterly)
Chemicals（Quarterly） Changes in Net sales and Segment income Net sales Net sales Segment income High-purity phosphoric acid sales Segment income (Combined total of part of phosphorus products （Millions of yen） and part of consolidated subsidiaries) （Millions of yen） 12,500 5,000 10,235 10,302 9,987
Slide 13: Machinery
Machinery ◼ Construction machinery: Sales of units such as crushers, consumable parts, and plants all remained sluggish; although sales of precision machining increased, sales decreased overall. ◼ Civil engineering machinery: Rental equipment for sewerage-related pipe jacking machines continued to p
Slide 14: Machinery (Quarterly)
Machinery（Quarterly） Changes in Net sales and Segment income Net sales Net sales Segment income Segment income （Millions of yen） （Millions of income） 2,012 2,000 1,500 1,652 1,500 1,420 1,000 1,322 1,249 1,024 895 943 878 941 1,000 500 758 297 212 252 131 79 89 63 83 34 1 500 0 (330) 0 (500) 1Q 2Q 3
Slide 15: Electronic Materials
Electronic Materials ◼ High-purity inorganic materials for compound semiconductors: The compound semiconductor market remained strong, with sales of red phosphorus and indium increasing and sales of gallium rising significantly, partly due in part to spot sales. ◼ Operating profit increased signific
Slide 16: Electronic Materials (Quarterly)
Electronic Materials （Quarterly） Changes in Net sales and Segment income Net sales Segment income Net sales Segment income （Millions of yen） （Millions of yen） 750 681 500 679 636 600 400 466 458 450 390 274 405 300 385 325 248 300 307 205 300 200 144 103 150 69 100 53 61 47 0 0 (9) (29) 1Q 2Q 3Q 4Q
Slide 17: Consolidated statements of income
Consolidated statements of income （Millions of yen） FY 2024 FY 2025 Change Change Rate 3Q(Apr.-Dec.) 3Q(Apr.-Dec.) Net sales 33,388 35,237 1,849 5.5％ Cost of sales 26,627 27,069 442 1.7％ Selling, general and 3,704 3,657 (46) (1.3％) administrative expenses Operating profit 3,056 4,510 1,453 47.6％ Non
Slide 18: Consolidated balance sheets
Consolidated balance sheets （Millions of yen） As of Mar. 31, 2025 As of Dec. 31, 2025 Change Current assets 23,581 23,983 401 Cash and deposits 5,054 3,863 (1,191) Notes and accounts receivable 11,665 12,238 572 Inventory ※ 6,518 7,392 874 Non-current assets 22,257 24,126 1,869 Property, plant and e
Slide 19: Forecast for FY 2025 (Revised on February 12, 2026)
Forecast for FY 2025（Revised on February 12, 2026） ◼ In Chemicals, high-purity phosphoric acid for semiconductors is expected to continue to perform strongly, mainly overseas, resulting in higher sales and operating profit. ◼ In Machinery, while civil engineering machinery is expected to record high
Slide 20: Changes in Capital investment, Depreciation and R&D costs
Changes in Capital investment , Depreciation and R＆D costs ◼ Capital investments: in Chemicals, we will continue to expand manufacturing facilities for high-purity phosphoric acid for semiconductors at our Taiwanese subsidiary, as in the previous fiscal year (investment amount: approx. 3 billion yen
Slide 21: Policies for Shareholder Returns
Policies for Shareholder Returns ◼ Our policy is to make decisions after a comprehensive evaluation of the need to maintain a balance between emphasizing shareholder returns and retaining internal reserves as a source of capital for financial structure improvements based on performance trends, futur
Slide 22: Stock Split
Stock Split The stock split is intended to lower the investment unit price to make the Company’s shares more accessible to investors, Purpose thereby enhancing share liquidity and broadening the investor base. Each share of the Company’s common Split ratio stock will be split into 5 shares Overview
Slide 23: Cautionary Statement Concerning this Material
Cautionary Statement Concerning this Material The statements in this material are based on a variety of assumptions, and we ask for your understanding that forward- looking statements regarding future figures and other information are subject to uncertainties. 22