Slide 1: IR Presentation
Create The New Future ～新たな未来の創造～ IR Presentation Consolidated Financial Results for Third Quarter of the Fiscal Year Ending October 2026 (November 2025 - July 2026) September 2026 (TSE : 6309) Note : This document has been translated from the Japanese original for reference purposes only. In the eve
Slide 2: Table of Contents and Summary
Create The New Future ～新たな未来の創造～ Page Table of Contents Summary • Net sales increased year on year, driven by solid sales in the Chemical Products Business. • Operating profit and ordinary profit decreased slightly year on Overview of the 3Q Financial 3 year due to higher personnel expenses and lowe
Slide 3: Consolidated Financial Results for Third Quarter of the Fiscal Year Ending October 2026
Create The New Future ～新たな未来の創造～ Consolidated Financial Results for Third Quarter of the Fiscal Year Ending October 2026 Copyright © 2026 TOMOE ENGINEERING CO., LTD. All rights reserved 3
Slide 4: 3rd Quarter Financial Results - Consolidated
3rd Quarter Financial Results -Consolidated- • Net Sales : Driven by solid performance in the Chemical Products Business -> Up 0.9% year on year • Operating Profit : Increased SG&A expenses, primarily personnel costs and lower sales in the Machinery & Equipment Business. Nevertheless, performance pr
Slide 5: 3rd Quarter Financial Results - Chemical Products Business
3rd Quarter Financial Results -Chemical Products Business- • Net Sales : Increased sales, particularly in the industrial materials sector, more than offset lower sales of resin additives in the mineral products sector. Performance was slightly ahead of expectations. -> Up 1.8% year on year • Operati
Slide 6: 3rd Quarter Financial Results - Chemical Products Business (by sector)
3rd Quarter Financial Results -Chemical Products Business- (JPY in Millions) Differenc July 2025 July 2026 Remarks e Sales for coating applications remained strong, while Chemical products sector 8,028 8,945 +917 sales for electronic component and semiconductor applications also increased. Sales of
Slide 7: 3rd Quarter Financial Results - Machinery & Equipment Business
3rd Quarter Financial Results -Machinery & Equipment Business- • Net Sales : Sluggish sales of equipment & construction works and components & repair services for the domestic private sector as well as machinery and equipment & construction works for overseas markets. Nevertheless, performance progr
Slide 8: 3rd Quarter Financial Results - Machinery & Equipment Business (by product)
3rd Quarter Financial Results -Machinery & Equipment Business- (M) (E&CW) (C&RS) (JPY in Millions) Equipment & Product Components & Machinery construction Total Remarks classification repair services works July 2025 614 1,053 2,825 4,493 • Sales increased, driven by strong performance in large-scale
Slide 9: Backlog of Orders FY10/2026 in 3Q - Machinery & Equipment Business
Backlog of Orders FY10/2026 in 3Q –Machinery & Equipment Business- • Although the order backlog decreased year on year, it is expected to reach a record high at the end of the fiscal year, reflecting anticipated orders for large-scale overseas and public sector projects in the fourth quarter. (JPY i
Slide 10: Forecast for the Fiscal Year Ending October 2026
Create The New Future ～新たな未来の創造～ Reposted Forecast for the Fiscal Year Ending October 2026 Copyright © 2026 TOMOE ENGINEERING CO., LTD. All rights reserved 10
Slide 11: Forecast for the FY10/2026 - Consolidated
Reposted Forecast for the FY10/2026 -Consolidated- • The full-year financial forecast remains unchanged, with net sales and all profit measures expected to reach record highs. (JPY in Millions) October 2025 October 2026 Year on year H1 H2 Full fiscal year Change Result Difference (Result) (Forecast)
Slide 12: Forecast for the FY10/2026 - Chemical Products Business
Reposted Forecast for the FY10/2026 -Chemical Products Business- • With continued growth expected in the fourth quarter, particularly in the industrial materials sector, both net sales and operating profit are projected to exceed the previous fiscal year’s levels and reach record highs. (JPY in Mill
Slide 13: Forecast for the FY10/2026 - Machinery & Equipment Business
Reposted Forecast for the FY10/2026 -Machinery & Equipment Business- • With growth in sales of M and C&RS for private sector and overseas markets expected in the fourth quarter, both net sales and operating profit are projected to exceed the previous fiscal year’s levels and reach record highs. (JPY
Slide 14: Note and IR inquiries
Create The New Future ～新たな未来の創造～ <NOTE> The performance forecasts and other information presented in this document are based on judgments derived from information currently available to the company, and actual performance may differ due to various risks and uncertainties. Inquiries about IR Corporat