Japan Display Inc. · TSE:6740

Japan Display — H1 FY2026/3 Earnings Presentation

25 slides from Japan Display's earnings presentation, Nov 13, 2025

  1. Slide 1: FY26/3 H1 Corporate Presentation

    FY26/3 H1 Corporate Presentation November 13, 2025

  2. Slide 2: PersonalTech For A Better World

    PersonalTech For A Better World Copyright 2025 Japan Display Inc. All Rights Reserved. Slide 2

  3. Slide 3: FY26/3 Status Update & Strategic Outlook

    FY26/3 Status Update & Strategic Outlook  Voluntary retirements met target. Mobara Fab production to end in November. Organizational restructuring implemented, with cost reductions underway  AutoTech subsidiary launch postponed to April 1, 2026 – will spinning out as company will speed decision-ma

  4. Slide 4: FY26/3 H1 Earnings Review

    » 4 [| Japan Display Inc. : ~ JD—DI FY26/3 H1 Earnings Review

  5. Slide 5: FY26/3 H1 (6M) Earnings Summary

    FY26/3 H1 (6M) Earnings Summary FY25/3 H1 FY26/3 H1  Sales YoY Down due to production (JPY billion) (6M) (6M) cutbacks ahead of Mobara Fab Sales 102.9 66.4 -36.5 closure and the end of Consumer/Industrial 38.3 13.5 -24.8 production at Tottori Fab Automotive 64.6 52.9 -11.7  EBITDA/Operating Profit

  6. Slide 6: FY26/3 Q2 (3M) Earnings Summary

    FY26/3 Q2 (3M) Earnings Summary FY25/3 Q2 FY26/3 Q2  Sales YoY Down due to production (JPY billion) (3M) (3M) cutbacks ahead of Mobara Fab Sales 47.0 34.0 -13.0 closure and the end of Consumer/Industrial 16.1 7.2 -8.8 production at Tottori Fab Automotive 30.9 26.8 -4.2  EBITDA/Operating Profit EBI

  7. Slide 7: FY26/3 H1 Operating Profit (YoY)

    FY26/3 H1 Operating Profit (YoY) Year-on-Year （JPY billion) FY25/3 H1 (6M) FY26/3 H1 (6M) (Actual) (Actual) Sales: 102.9 Sales: 66.4 -15.5 • Production end -14.4 at Tottori Fab • Personnel cost • Tottori & Mobara Fab reduction production end +0.6 -0.7 USD/JPY 153→146 -10.1 +10.7 +0.6 H1-FY24 Operati

  8. Slide 8: FY26/3 Q2 (3M) Operating Profit (YoY)

    FY26/3 Q2 (3M) Operating Profit (YoY) Year-on-Year （JPY billion) FY25/3 Q2 (3M) FY26/3 Q2 (3M) (Actual) (Actual) Sales: 47.0 Sales: 34.0 • Production end at Tottori Fab -5.3 -8.4 • Personnel cost reduction +0.0 • Tottori & Mobara Fab production end -0.1 +6.1 • Withdrawal from USD/JPY -4.3 Smartphone

  9. Slide 9: FY26/3 Q2 (3M) Operating Profit (QoQ)

    FY26/3 Q2 (3M) Operating Profit (QoQ) Quarter-on-Quarter （JPY billion) FY26/3 Q1 (3M) FY26/3 Q2 (3M) (Actual) (Actual) Sales: 32.4 Sales: 34.0 -5.3 • Withdrawal • Personnel cost -9.2 from low- reduction margin +0.0 automotive +1.6 products USD/JPY 145→148 +1.9 +0.1 +0.3 Q1-FY25 Operating FX Volume M

  10. Slide 10: FY26/3 H1 Consolidated B/S

    FY26/3 H1 Consolidated B/S vs. FY25/3 FY26/3 H1 (JPY billion) FY25/3 Cash and deposits 21.1 37.3 +16.2 Accounts receivable 22.8 16.0 -6.8 Inventories 44.1 39.6 -4.5 Other 12.2 12.0 -0.2 Total Current Assets 100.2 104.9 +4.7 Total Fixed Assets 47.9 44.6 -3.3 Total Assets 148.0 149.4 +1.4 Accounts pay

  11. Slide 11: BEYOND DISPLAY Strategy Execution Update

    BEYOND DISPLAY Strategy Execution Update

  12. Slide 12: Roadmap to FY27/3 Profitability

    Roadmap to FY27/3 Profitability Working to achieve profitability by significantly reducing required sales break-even point through cost-cutting & revenue initiatives Break-Even Point (Sales) [JPY billion] 308.5 252.1 63.0 FY25/3 FY26/3E FY27/3E Copyright 2025 Japan Display Inc. All Rights Reserved.

  13. Slide 13: Progress of Structural Reforms: Production End at Mobara Fab

    Progress of Structural Reforms: Production End at Mobara Fab Mobara Fab panel production end accelerated to Nov 2025. Multiple offers for repurposing site under review, with purchase LOIs received from several companies Full customer panel supply achieved and on schedule High production efficiency,

  14. Slide 14: Progress of Structural Reforms: Workforce Reduction

    Progress of Structural Reforms: Workforce Reduction Voluntary retirement program targeted ~1,500 employees in Japan Result: 1,483 employees Forecast annual personnel cost reduction: c. JPY 13.5B Workforce Reduction Results Voluntary Retirement Program in Japan ① Target Number c. 1,500 of Employees (

  15. Slide 15: Progress of Structural Reforms: Streamlined Operating Structure

    Progress of Structural Reforms: Streamlined Operating Structure To drive the BEYOND DISPLAY strategy, streamlined operating structure, effective October 1, 2025 CEO AutoTech General COO CFO Company Counsel Corporate Displays Functions Sensors Semiconductor Packaging Copyright 2025 Japan Display Inc.

  16. Slide 16: BEYOND DISPLAY Execution: Display Business

    BEYOND DISPLAY Execution: Display Business Industrial Display Applications  Obtained EN50155 certification for railway vehicle displays (European standard)  Developing custom products for telework booths  Expanding into diverse fields, including defense applications Rælclear – Transparent Interfa

  17. Slide 17: BEYOND DISPLAY Execution: Sensor Business

    BEYOND DISPLAY Execution: Sensor Business ZINNSIA  Lineup expansion, including miniaturized boards and more interfaces  Samples under review in amusement, housing, & robotics  Received Innovation Award at CEATEC 2025  Exhibited as “Talking Flower Bed” at Experience! Discover! Future OSAKA during

  18. Slide 18: BEYOND DISPLAY Execution: Semiconductor Packaging Business

    BEYOND DISPLAY Execution: Semiconductor Packaging Business Developing Universal RDL Technology for high-density wiring across diverse substrates, addressing power and heat challenges from semiconductor integration Polyimide Lamination Wiring Design & on Glass & Laser Lift-Off Transmission Simulation

  19. Slide 19: Sustainability Initiatives

    Sustainability Initiatives Sponsorship of TOKYO 2025 DEAFLYMPICS Approx. 100 Rælclear devices will be installed, contributing to universal communication at the event As a Total Support Member of the TOKYO 2025 DEAFLYMPICS (which starts November 15, 2025), JDI is totally committed to its success Sust

  20. Slide 20: BEYOND DISPLAY

    BEYOND DISPLAY Copyright 2025 Japan Display Inc. All Rights Reserved. Slide 20

  21. Slide 21: Appendix

    » 4 [| Japan Display Inc. : — JDI Appendix

  22. Slide 22: Consolidated Cash Flow Statement

    Consolidated Cash Flow Statement FY25/3 H1 FY26/3 H1 YoY (JPY billion) (6M) (6M) Income before income taxes -16.3 -10.8 +5.5 Change in working capital 2.8 7.5 +4.7 Other -3.1 -9.5 -6.4 Cash Flow from Operating Activities -16.5 -12.8 +3.7 Purchase of fixed assets -3.2 -0.2 +3.0 Proceeds from sale of

  23. Slide 23: Recent Key IR Releases

    Recent Key IR Releases Date IR Releases Nov 7 Rælclear Featured at “Miru-Tech” During TOKYO 2025 DEAFLYMPICS Oct 29 Signing of LumiFree Distributorship Agreement in North America with GRE Alpha Electronics, Ltd. 1 JDI to Showcase ZINNSIA at CEATEC 2025 Sep 30 New Organizational Structure Effective O

  24. Slide 24: JDI Receives Innovation Category CEATEC AWARD 2025

    JDI Receives Innovation Category CEATEC AWARD 2025 ZINNSIA, showcased at CEATEC 2025 in October, received the Innovation Category Award CEATEC: A comprehensive exhibition for digital innovation that is working to realize a Society 5.0 Reason for the award:  Equipped with high-sensitivity, low-noise

  25. Slide 25: Thank You!

    Thank You! Any information related to market trends or industries mentioned in this document is based on information available at present and JDI does not guarantee that this information is accurate or complete. Any plan, estimation, calculation, quotation, evaluation, prediction, expectation or oth

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