Nachi-fujikoshi Corp. · TSE:6474
Nachi-fujikoshi — H1 FY2025 Earnings Presentation
13 slides from Nachi-fujikoshi's earnings presentation, Jul 24, 2025
Slide 1: Business Results for the First Half of FY2025
Business Results for the First Halt of FY2025 July 24, 2025 : e Ni nN Hi NACHI-FUJIKOSHI CORP. Outline 1. Business Results 2~8 for the First Half of FY2025 2. Business Forecasts for FY2025 9 ~17 3. Business Strategies 18~23
Slide 2: Results for the First Half of FY2025
Business Results for the First Half of FY2025 2 Results for the First Half of FY2025 1H Actual (Billions of yen) Increase/ nay | may |S Net Sales 118.7 115.8 (-2.4%) —2.8 Pott (2.0%) 2.3 | @.6%) 4.2] (+79.8%) +1.9 aay (1.2%) 1.4 | (2.6%) 2.9 | (+103.7%) +1.5 swners ofthe paren 0.7 1.8 | (4140.7%) +1
Slide 3: Consolidated Financial Data 1H Actual
Consolidated Financial Data 1H Actual (Billions of yen) Increase/ FY2024 FY2025 Decrease 1H(A) 1H(B) (B)-(A) ROE 0.9% 2.4% +1. Spt Total Assets 366. 1 320. 8 —45. 3 Stockholder’s Equity _ (Stockholder’s Equity ratio) (46.1%) 168.7] (48.7%) 156. 1 12.6 Interest-bearing Debts _ (Net DE ratoy (0.45) 10
Slide 4: Operating Profit Analysis 1H Actual
Operating Profit Analysis 1H Actual (Increase : 3.4) ( Decrease : 1.5) (Billions of yen) 6 _ Increase in sales prices +0.6 Rise in material price -0.3 Fluctuation of exchange rate +0.2 Decrease of operating rate -1.2 Cost reduction +0.7 ay Decrease in fixed costs, SGA and others +19 ab Profit from R
Slide 5: Sales and Operating Profit by Business Segment 1H Actual
Sales and Operating Profit by Business Segment 1H Actual (Billions of yen) FY2024 FY2025 Increase/ 1H (A) 1H(B) (B) — (A) RS) Cutting Tools 16.6 16.5 (—0. 4%) —0.1 Zn, __ Machine Tools 6.0 7.7| (+28.3%) +1.7 S eS Robots 13.7 12.6] (—7.5%) —1.0 g Net Sales 36.4 37.0] (+1.7%) +0.6 = Operating Profit (
Slide 6: Consolidated Financial Highlights
Consolidated Financial Highlights FY2025 (Billions of yen) Increase/ FY2024 FY2025 Actual (A) Forecast (B) Ba Net Sales 239. 8 243.0 | (+1.3%) +3. 1 Operating 3 Profit (2.8%) 6.6 | (3.5%) 8.6 | (+29.6%) +2.0 Ordinary Profit (1.8%) 4.2 |(2.7%) 6.6] (455.8%) +2.4 Profit attributable to owners of the p
Slide 7: Trends of the demand
Trends of the demand -Part1 (Trends by industry : Automobile = 1H 2H 1H 2H 1H 2H 10 20 3Q 40 10 20 30 40 FY2021 FY2022 FY2023 FY2024 FY2025 Small Construction machine 1H 2H 1H 2H 1H 2H 10 20 30 40 10 20 30 40 Trends of production by main customer) Industrial machinery 1H 2H 1H 2H 1H 2H 10 20 30 40 1
Slide 8: Sales by Business Segment and Region — FY2025
Sales by Business Segment and Region — FY2025 (Sales by Business Segment) (voy) (Sales by Region) (YoY) (Billions of yen) 250 | 239.8 243. 0 1. 3%) 243. 0 G1. 3%) Cutting 33. Machi 200 | 150 + 100 + 50 + 0 FY2024 FY2024 FY2025 Operating Profit Analysis -FY2025 (Billions of yen) (Increase : 4.5) (Dec
Slide 9: Sales and Operating Profit by Business Segment FY2025
Sales and Operating Profit by Business Segment FY2025 ( Billions of yen ) Increase/ FY2024 FY2025 Decrease Actual (A) Forecast (B) (B) - (A) RS) Cutting Tools 33.2 34. 4 (+3.5%) +1.2 e wn Machine Tools 13.3 15.5 (+16.0%) +2.2 = 8 Robots 30.9 31.6] (42.3%) +0.7 g Net Sales 77.5 81.5 (+5.2%) +4.0 = Op
Slide 10: Business Strategies: Expansion of orders in the US
Business Strategies 18 Expansion of orders in The US Business Strategies OReturn to domestic production by the idea of America First \ Northern California 2008 sennn Nw =-- = An ~ 2 ~ South Texas Strategy Capturing automation needs and expanding sales of all products, centering on robots Eastern ‘Co
Slide 11: Market launch of new products
Market launch of new products Business Strategies OExploring new markets (Robots) Robots FSW (Friction stir welding) PCBs Transfer Robot “MZ12W” 90 Market launch of new products Business Strategies OExploring new markets (Cutting Tools, Bearings and others) Burrless Series | ; | l For steel For Non-
Slide 12: Restructuring in Bearings business
Restructuring in Bearings business _ Business Strategies OSince 2021, standard radial bearings have been consolidated to the Thailand plant. We have built the continuous line without changeovers to improve productivity. OEstablished a consistent production line from forging, significantly reducing l
Slide 13: NACHI
NACH https://www.nachi-fujikoshi.co,jp/ These materials describe our future earnings forecasts and business plans, and are based on the assumption of an economic environment and business policies that remain fixed as they are now. Therefore, please note that actual earnings are subject to various fa