Taikisha Ltd. · TSE:1979

Taikisha — Q2 FY2026.3 Earnings Presentation

48 slides from Taikisha's earnings presentation, Nov 10, 2025

  1. Slide 1: 2026年3月期 第2四半期(中間期)決算説明資料

    pha A RA ABB 20265F3 A BA(202552E) 56270>¢#A (Aiea) 20257F11A 108

  2. Slide 2: INDEX

    INDEX 1. 2026 3 P.03 2. P.05 3. P.11 4. P.25 5. P.29 2025 2027 6. P.38 7. Appendix P.41 Copyright 2025 Taikisha Ltd., All Rights Reserved. 2

  3. Slide 3: INDEX

    INDEX 1. 2026 3 P.03 2. P.05 3. P.11 4. P.25 5. P.29 2025 2027 6. P.38 7. Appendix P.41 Copyright 2025 Taikisha Ltd., All Rights Reserved. 3

  4. Slide 4: Copyright 2025 Taikisha Ltd., All Rights Reserved.

    2026 3 2026 3 2026 3 3,465 3,620 -155 2,867 2,790 77 190 171 19 200 182 18 135 120 15 Copyright 2025 Taikisha Ltd., All Rights Reserved. 4

  5. Slide 5: INDEX

    INDEX 1. 2026 3 P.03 2. P.05 3. P.11 4. P.25 5. P.29 2025 2027 6. P.38 7. Appendix P.41 Copyright 2025 Taikisha Ltd., All Rights Reserved. 5

  6. Slide 6: Copyright 2025 Taikisha Ltd., All Rights Reserved.

    2026 3 2 1,814 1,304 110 74 + 41.5 % + 13.8 % + 55.9 % + 31.7 % Copyright 2025 Taikisha Ltd., All Rights Reserved. 6

  7. Slide 7: 2Q EPS 2Q

    2026 3 2 2025 3 2026 3 2Q 2Q 1,281 1,814 532 1,146 1,304 158 70 110 39 6.2% 8.5% 2.3pt 56 74 17 4.9% 5.7% 0.8pt EPS 86.93円 116.46円 29.53円 ▍ ▍ 2025 3 2026 3 2026 3 2Q 2Q -15 -0.8 US 152.33 149.00 146.00 4.22 4.45 4.40 -0.1 0.1 21.07 20.54 20.60 1.82 1.70 1.74 Copyright 2025 Taikisha Ltd., All Rights

  8. Slide 8: Operating income change analysis

    2026 3 2 ▍ 100.0 32.8 90.0 80.0 110 70.0 -20.2 -2.3 60.0 29.3 50.0 40.0 70 30.0 20.0 10.0 0.0 2025.3 2Q 完成工事高の 完成工事総利益率の 販売費及び一般管理費の 営業外収支 2026.3 2Q 増加 改善 増加 Copyright 2025 Taikisha Ltd., All Rights Reserved. 8

  9. Slide 9: 1.0pt ROE

    2026 3 ▍ 2025 3 2026 3 2026 3 ※ ※ 1,281 1,492 2,774 1,814 1,650 3,465 3,620 -155 1,146 1,615 2,762 1,304 1,562 2,867 2,790 77 62 116 179 104 85 190 171 19 70 128 199 110 89 200 182 18 56 53 110 74 60 135 120 15 ROE 7.6% 9.0% 8.1% 1.0pt ※ ▍ ▍ 2025 3 2026 3 2026 3 2026 3 US 151.47 146.00 146.00 4.31 4

  10. Slide 10: Operating income forecast change analysis

    2026 3 ▍ 100 90 25.8 80 70 60 18.0 50 199 -33.6 200 40 -9.6 30 20 10 0 2025.3 完成工事高の 完成工事総利益率の 販売費及び一般管理費の 営業外収支 2026.3 増加 改善 増加 予想 Copyright 2025 Taikisha Ltd., All Rights Reserved. 10

  11. Slide 11: INDEX

    INDEX 1. 2026 3 P.03 2. P.05 3. P.11 4. P.25 5. P.29 2025 2027 6. P.38 7. Appendix P.41 Copyright 2025 Taikisha Ltd., All Rights Reserved. 11

  12. Slide 12: 2Q Copyright 2025 Taikisha Ltd., All Rights Reserved.

    2026 3 2 2025 3 2026 3 2Q 2Q 1,281 1,814 532 656 773 117 625 1,040 414 833 1,015 181 183 324 140 649 690 40 448 799 350 Copyright 2025 Taikisha Ltd., All Rights Reserved. 12

  13. Slide 13: 2Q 2Q -3.5pt

    2026 3 2 2025 3 2026 3 2Q 2Q 833 1,015 181 183 324 140 649 690 40 354 365 11 295 324 29 35.4% 32.0% -3.5pt ▍ 1400 +21.8% 1200 1000 1,015 833 324 800 733 198 295 600 365 400 358 354 200 324 177 183 0 2024.3 2025.3 2026.3 2Q 2Q 2Q Copyright 2025 Taikisha Ltd., All Rights Reserved. 13

  14. Slide 14: 2Q 2Q 15.9pt

    2026 3 2 2025 3 2026 3 2Q 2Q 448 799 350 118 83 -34 330 715 385 73.7% 89.6% 15.9pt ▍ 1000 ( ) 900 +78.2% 799 800 700 600 537 500 448 400 715 371 300 330 200 100 166 118 83 0 2024.3 2025.3 2026.3 2Q 2Q 2Q Copyright 2025 Taikisha Ltd., All Rights Reserved. 14

  15. Slide 15: A B 2Q

    2026 3 2 2024 3 2025 3 2Q 2025 3 2026 3 2Q A B C D C A D B 2,635 1,281 2,774 1,814 138 532 2,935 1,146 2,762 1,304 -173 158 2,335 2,533 2,398 2,885 63 352 1,414 1,572 1,532 1,668 118 96 390 412 560 702 169 289 1,023 1,159 972 966 -51 -193 921 961 866 1,217 -55 256 ▍ 0 500 1,000 1,500 2,000 2,500 3,0

  16. Slide 16: 2Q 2Q 2.3pt

    2026 3 2 2025 3 2026 3 2Q 2Q 1,146 1,304 158 559 708 149 586 595 9 697 870 173 162 182 20 535 687 152 448 434 -14 70 110 39 6.2% 8.5% 2.3pt 42 97 54 6.1% 11.2% 5.0pt 19 7 -11 4.3% 1.7% -2.6pt Copyright 2025 Taikisha Ltd., All Rights Reserved. 16

  17. Slide 17: 2Q 2Q -9.0pt

    2026 3 2 2025 3 2026 3 2Q 2Q 697 870 173 162 182 20 535 687 152 256 418 161 278 269 -8 40.0% 31.0% -9.0pt 42 97 54 6.1% 11.2% 5.0pt ▍ 400 1400 350 1200 +24.8% 1,039 300 1000 286 870 250 800 697 269 200 600 278 150 546 400 418 100 256 200 97 50 206 75 182 162 42 0 0 2024.3 2025.3 2026.3 2Q 2Q 2Q Copy

  18. Slide 18: 2Q 2Q 6.5pt

    2026 3 2 2025 3 2026 3 2Q 2Q 448 434 -14 141 108 -32 307 325 18 68.6% 75.1% 6.5pt 19 7 -11 4.3% 1.7% -2.6pt ▍ ( ) ( -3.3% 60 500 448 434 50 400 40 300 307 264 325 30 200 20 203 100 19 10 141 108 60 7 0 0 0 2024.3 2025.3 2026.3 2Q 2Q 2Q Copyright 2025 Taikisha Ltd., All Rights Reserved. 18

  19. Slide 19: Copyright 2025 Taikisha Ltd., All Rights Reserved.

    2026 3 2025 3 2026 3 2026 3 ※ 1,281 1,492 2,774 1,814 1,650 3,465 3,620 -155 656 716 1,372 773 900 1,674 1,829 -155 625 775 1,401 1,040 750 1,791 1,791 - 833 958 1,791 1,015 1,184 2,200 2,355 -155 183 354 537 324 290 615 585 30 649 604 1,254 690 894 1,585 1,770 -185 448 533 982 799 465 1,265 1,265 -

  20. Slide 20: 2025 2026 ※ 1,791 1,015 1,184 2,200 2,355 -155 183 354 537 324 290

    2026 3 2025 3 2026 3 2026 3 ※ 833 958 1,791 1,015 1,184 2,200 2,355 -155 183 354 537 324 290 615 585 30 649 604 1,254 690 894 1,585 1,770 -185 354 296 650 365 499 865 1,050 -185 295 308 603 324 395 720 720 - 35.4% 32.2% 33.7% 32.0% 33.4% 32.7% 30.6% 2.2pt ※ ▍ +22.8% 2,500 2,080 2,200 2,000 1,719 1,7

  21. Slide 21: Copyright 2025 Taikisha Ltd., All Rights Reserved.

    2026 3 2025 3 2026 3 2026 3 ※ 448 533 982 799 465 1,265 1,265 - 118 66 184 83 110 194 194 - 330 467 797 715 355 1,071 1,071 - 73.7% 87.5% 81.2% 89.6% 76.2% 84.7% 84.7% - ▍ ( ) +28.8% 1,400 1,265 1,200 982 1,000 916 805 800 1,071 600 692 797 587 400 200 217 224 184 194 0 2023.3 2024.3 2025.3 2026.3 C

  22. Slide 22: 0.5pt 0.9pt -0.3pt

    2026 3 2025 3 2026 3 2026 3 ※ 1,146 1,615 2,762 1,304 1,562 2,867 2,790 77 559 886 1,445 708 727 1,436 1,393 43 586 729 1,316 595 835 1,431 1,397 34 697 996 1,694 870 999 1,870 1,870 - 162 206 368 182 271 454 420 34 535 790 1,325 687 728 1,416 1,450 -34 448 619 1,067 434 562 997 920 77 70 128 199 11

  23. Slide 23: -2.1pt 0.9pt

    2026 3 2025 3 2026 3 2026 3 ※ 697 996 1,694 870 999 1,870 1,870 - 162 206 368 182 271 454 420 34 535 790 1,325 687 728 1,416 1,450 -34 256 462 719 418 357 776 770 6 278 327 606 269 370 640 680 -40 40.0% 32.9% 35.8% 31.0% 37.0% 34.2% 36.4% -2.1pt 42 110 152 97 72 170 153 17 6.1% 11.0% 9.0% 11.2% 7.3%

  24. Slide 24: 1.4pt -0.3pt

    2026 3 2025 3 2026 3 2026 3 ※ 448 619 1,067 434 562 997 920 77 141 216 357 108 97 206 203 3 307 402 710 325 465 791 717 74 68.6% 65.0% 66.5% 75.1% 82.6% 79.3% 77.9% 1.4pt 19 23 42 7 22 30 30 - 4.3% 3.7% 4.0% 1.7% 4.0% 3.0% 3.3% -0.3pt ※ ▍ -6.6% ( ) ( 1200 1000 1,067 997 60 50 800 770 40 710 600 429

  25. Slide 25: INDEX

    INDEX 1. 2026 3 P.03 2. P.05 3. P.11 4. P.25 5. P.29 2025 2027 6. P.38 7. Appendix P.41 Copyright 2025 Taikisha Ltd., All Rights Reserved. 25

  26. Slide 26: 2Q 2Q 2Q

    2024 3 2025 3 2026 3 1,400 20.0% 18.5% 2Q 2Q 2Q 18.0% 1,200 15.7% 1,304 1,146 1,304 16.0% 13.8% 1,000 14.0% 180 179 241 1,304 1,304 12.0% 800 1,146 13.8% 15.7% 18.5% 10.0% 8.5% 600 8.0% 8.0% 74 62 104 6.2% 6.2% 400 5.5% 6.0% 5.7% 5.7% 5.5% 8.0% 5.7% 5.1% 4.0% 200 4.9% 81 70 110 2.0% 0 0.0% 6.2% 6.2%

  27. Slide 27: Copyright 2Q 2Q

    2025 2026 2025 2026 3 3 2Q 3 3 2Q 2,109 2,024 -84 1,010 940 -70 475 539 63 495 369 -126 1,519 1,269 -249 132 184 52 34 39 5 196 200 4 92 187 94 3 1 -2 -12 -12 0 182 184 2 575 620 44 109 131 22 137 134 -2 1,119 1,071 -47 7 7 0 1,564 1,572 7 12 12 -0 64 64 - 263 302 39 37 37 - 8 9 1 1,182 1,230 47 147

  28. Slide 28: Cash flow

    CF CF ▍ 700 600 125 11 508 500 -27 410 420 400 -22 300 +10 +87 200 100 0 2024.9 2025.3 2025.9 Copyright 2025 Taikisha Ltd., All Rights Reserved. 28

  29. Slide 29: INDEX

    INDEX 1. 2026 3 P.03 2. P.05 3. P.11 4. P.25 5. P.29 2025 2027 6. P.38 7. Appendix P.41 Copyright 2025 Taikisha Ltd., All Rights Reserved. 29

  30. Slide 30: Innovative Engineering

    1 Innovative Engineering Contribute to a Sustainable Society through Innovative Engineering of Energy, Air and Water 2 Diversity, Equity & Inclusion Become a Global Company by Combining Diverse Talents and Knowledge, Fostering Mutual Respect Copyright 2025 Taikisha Ltd., All Rights Reserved. 30

  31. Slide 31: Copyright 2025 Taikisha Ltd., All Rights Reserved.

    2035 Copyright 2025 Taikisha Ltd., All Rights Reserved. 31

  32. Slide 32: 2035 targets

    10 2035 2026 3 2026 3 2028 3 2031 3 2035 3 3,465 3,620 2,960 - - 2,867 2,790 3,365 4,000 5,000 200 182 227 - - 135 120 158 - - ROE 9.0% 8.1% 10.3% 11.0% 12% DOE 4.0% 4.0% 4.0% 4.5% 5.0% 50 50 50 - - 15%-20% 15%-20% 15% - - 1 2 - - 26% 42% 53% CO₂ (2027 ) (2030 ) (2034 ) (2022 ) 15% 25% 35% 3 - - (20

  33. Slide 33: Encore Automation LLC M&A • BIM

    2026 3 • 65 • Encore Automation LLC M&A 220 • BIM DX • 70 • DX • 25 380 Copyright 2025 Taikisha Ltd., All Rights Reserved. 33

  34. Slide 34: Ⅳ . GX DX DX

    10 2035 10 2035 • Ⅰ. • • 2 1 Ⅱ. • • Ⅲ. • " " " " GX / • CO₂ Ⅳ. GX DX • / " " DX DX 2 GX/DX • FA( ) • • DX BIM DX Ⅴ. • 3 • • • Ⅵ. ESG 4 • • • Ⅶ. • Ⅷ. 5 DX • / / 34 Copyright 2025 Taikisha Ltd., All Rights Reserved.

  35. Slide 35: BASC Nicomac Taikisha Clean Rooms Private Limited Encore Automation LLC

    10 2035 • Ⅰ. • BASC • • Nicomac Taikisha Clean Rooms Private Limited Ⅱ. • Encore Automation LLC M&A 1 • TPG Taikisha Partners Group • Ⅲ. • ASEAN • • ※1 ※1 Ⅳ. GX DX • EMS AI 2 GX/DX • CO₂ • CO2 DAC 35 Copyright 2025 Taikisha Ltd., All Rights Reserved.

  36. Slide 36: ROIC • BIM DX

    ➁ 10 2035 • Ⅴ. • 10 2035 3 • • • 10 2035 10 Ⅵ. • ROIC 4 Ⅶ. • Ⅷ. • BIM DX • BIM 5 DX • 36 Copyright 2025 Taikisha Ltd., All Rights Reserved.

  37. Slide 37: Copyright 2025 Taikisha Ltd., All Rights Reserved.

    2025 9月 ⽐ 20.8 2026 3 20% 2026 3 2026 3 2028 3 2023 3 2024 3 2025 3 31 42 33 0 50 21.8% 22.0% 18.0% 20.8% 15% (2028 3 ) ▍ 21.8% 22.0% 100 20.8% 18.0% 80 15.0% 60 15% 2028 3 40 50 42 31 33 20 0 0 2023.3 2024.3 2025.3 2025.9 2026.3 2028.3 Copyright 2025 Taikisha Ltd., All Rights Reserved. 37

  38. Slide 38: INDEX

    INDEX 1. 2026 3 P.03 2. P.05 3. P.11 4. P.25 5. P.29 2025 2027 6. P.38 7. Appendix P.41 Copyright 2025 Taikisha Ltd., All Rights Reserved. 38

  39. Slide 39: DOE and shareholder returns

    (DOE) 4.0% 2026 3 DOE ROE 4.0% 10% 40% 2026 3 94 ▍ DOE ▍ DOE DOE DOE 160.0 60.00% 4.5% 4.0% 4.0% 51.6% 2,000 4.0% 140.0 47.0% 50.00% 44.7% 42.5% 3.2% 39.7% 3.2% 3.2% 3.5% 120.0 37.3% 37.0% 3.2% 40.00% 1,500 2.8% 1,572 3.0% 2.7% 1,480 1,512 100.0 1,440 103.0 30.00% 2.5% 1,246 1,257 80.0 1,210 27.8% 9

  40. Slide 40: Copyright 2025 Taikisha Ltd., All Rights Reserved.

    2026 3 50 (2026 3 2025 5 15 50 ▍ 200.0 100.0% 180.0 89.3% 81.3% 80.5% 80.0% 160.0 63.9% 60.7% 70.5% 140.0 60.0% 54.0% 120.0 47.2% 42.2% 37.5% 40.6% 100.0 35.1% 40.0% 30.2% 37.2% 50.0 50.0 80.0 20.0% 60.0 30.0 20.0 20.0 40.0 22.0 0.0 0.0 0.0 0.0 59.7 61.3 0.0% 10.0 5.0 17.4 0.0 43.3 46.9 20.0 34.2 34

  41. Slide 41: INDEX

    INDEX 1. 2026 3 P.03 2. P.05 3. P.11 4. P.25 5. P.29 2025 2027 6. P.38 7. Appendix P.41 Copyright 2025 Taikisha Ltd., All Rights Reserved. 41

  42. Slide 42: ROE

    ▍ROE • ROE • • 0.140 • • 0.120 11.6% 10.3% 0.100 • 9.0% 0.080 7.6% • 6.4% 0.060 7.2% • 6.3% 6.6% 6.4% • 0.040 • • 0.020 • 0.000 2023.3 2024.3 2025.3 2026.3 2028.3 • • IR • • • Copyright 2025 Taikisha Ltd., All Rights Reserved. 42

  43. Slide 43: Copyright 2Q 2Q

    ▍ ▍ 60% 59% 56% 51% 50% 43% 1,200 47% 1,200 37% 48% 39% 35% 42% 1,000 1,000 832 800 800 690 687 649 600 556 600 535 539 337 396 347 400 315 324 400 279 177 183 199 206 182 200 353 200 162 73 241 74 302 129 293 71 255 92 291 104 109 125 77 90 90 0 0 2024.3 2025.3 2026.3 2024.3 2025.3 2026.3 2Q 2Q 2Q

  44. Slide 44: 2Q 2Q 2Q

    ▍ ▍ 42.1% 1000 62.9% 1000 31.9% 29.2% 37.8% 800 799 800 29.9% 296 600 600 537 448 448 434 400 400 333 259 314 264 307 503 200 200 179 204 189 134 85 127 0 0 2024.3 2025.3 2026.3 2024.3 2025.3 2026.3 2Q 2Q 2Q 2Q 2Q 2Q ※ Copyright 2025 Taikisha Ltd., All Rights Reserved. 44

  45. Slide 45: 800 2Q 2026.3 2Q 2025.3 2Q

    ▍ 2 800 2Q 2025.3 749 2026.3 2Q 700 600 500 400 376 360 300 212 237 190 179 194 200 153 122 104 75 100 56 68 4 10 0 ▍ 2025.3 2Q 409 2026.3 2Q 376 295 225 188 181 168 159 81 74 88 59 50 54 11 24 ※ Copyright 2025 Taikisha Ltd., All Rights Reserved. 45

  46. Slide 46: 2024.3 2Q 2025.3 2Q 2026.3 2Q

    ▍ 2024.3 2Q 702 569 2025.3 2Q 656 625 2026.3 2Q 773 1,040 2024.3 2Q 236 74 101 29 3 121 2 2025.3 2Q 87 93 132 89 46 163 12 2026.3 2Q 126 88 192 44 21 76 490 ▍ 2024.3 2Q 814 489 2025.3 2Q 559 586 2026.3 2Q 708 595 2024.3 2Q 50 86 151 74 65 58 2 2025.3 2Q 134 80 191 63 29 84 2 2026.3 2Q 142 83 139 44

  47. Slide 47: Overseas subsidiaries

    4 Taikisha Thailand Co., Ltd. Wu-Zhou Taikisha Engineering Co., Ltd. 100 93 88 86 10 83 100 74 80 6 14 10 82 7 19 29 50 51 54 71 83 82 72 50 22 39 39 66 61 26 39 52 23 12 22 31 26 0 0 3 11 15 2024.3 2025.3 2026.3 2024.3 2025.3 2026.3 2Q 2Q 2Q 2Q 2Q 2Q Taikisha USA, Inc. Taikisha Engineering India Pr

  48. Slide 48: IR TEL 03-5338-5052 FAX 03-5338-5195

    IR TEL 03-5338-5052 FAX 03-5338-5195 Copyright 2025 Taikisha Ltd., All Rights Reserved. 48

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