Daiichi Jitsugyo Co., Ltd. · TSE:8059
Daiichi Jitsugyo — Q2 FY2025 Earnings Presentation
42 slides from Daiichi Jitsugyo's earnings presentation, Nov 21, 2025
Slide 1: Financial Results for the Second Quarter of the Year Ending March 31, 2026
Financial Results for the Second Quarter of the Year Ending March 31, 2026 DAIICHI JITSUGYO CO., LTD.（8059） November 21, 2025 © DAIICHI JITSUGYO CO.,LTD.2025
Slide 2: Today's Speakers
Today’s Speakers Member of the Board, Yuji Funawatari President & COO Member of the Board, Managing Executive Osamu Fukawa Officer & CFO © DAIICHI JITSUGYO CO.,LTD.2025 1
Slide 3: Contents
Contents 01. Financial Highlights 02. Outline of Financial Results for the Second Quarter of FY2025 03. Consolidated Financial Position 04. Shareholder Returns 05. Business Outline 06. Financial Forecasts by Segment 07. TOPICS “DJK for India” 2 © DAIICHI JITSUGYO CO.,LTD.2025
Slide 4: Highlight of Financial Results
01. Highlight of Financial Results ⚫ Increase in second quarter sales (YoY +6.0%) and profit (YoY +15.8%) Financial results for ⚫ Net sales, operating income, ordinary income, and profit for the first half second quarter reached record highs. of FY2025 ⚫ Major contributions by Automotive, Healthcare
Slide 5: Outline of Financial Results for the Second Quarter of FY2025
02. Outline of Financial Results for the Second Quarter of FY2025 © DAIICHI JITSUGYO CO.,LTD.2025 4
Slide 6: Consolidated Financial Results
Consolidated Financial Results Yen in millions FY2024 (Q2) FY2025 (Q2) Change from Forecasts at Results Results FY2024(Q2) beginning of period Revision Progress Orders received 102,924 86,165 - 16.3% 230,000 - 37.5% Net sales 101,288 107,326 + 6.0% 220,000 225,000 47.7% Operating income 6,126 6,591
Slide 7: Financial Results by Segment (Net Sales/Operating Income)
Financial Results by Segment（Net Sales/Operating Income） Yen in millions Net sales Operating income Summary of Changes FY2024 (Q2) FY2025(Q2) Change FY2024 (Q2) FY2025(Q2) Change Plant & Energy 11,042 10,624 -3.8% 839 719 -14.3% Reduction in large overseas projects Strong sales in North America, wea
Slide 8: Overseas Net Sales (By Destination)
Overseas Net Sales (By Destination) Figures in brackets are net sales as a percentage of consolidated net sales (for net sales in domestic/overseas markets) or the percentage of total overseas sales (for net sales by global area). Yen in millions Net sales in Net sales domestic/overseas markets by g
Slide 9: Consolidated Financial Position
03. Consolidated Financial Position © DAIICHI JITSUGYO CO.,LTD.2025 8
Slide 10: Consolidated Financial Position
Consolidated Financial Position Yen in millions Total Total assets assets ■ Total assets Current Current 171,373 164,764 164,764 ( - 6,609 ) liabilities liabilities 87,777 76,083 Total Total liabilities ■ Equity Current liabilities Current 80,618 83,960 ( + 4,273 ) assets 91,521 assets 149,940 141,3
Slide 11: Consolidated Cash Flow
Consolidated Cash Flow ■ Cash and cash equivalents for the second quarter of the year ending March 31, 2026 was 38.188 billion yen (increase of 7.54 billion yen) ■ Cash flows from operating activities Despite decreases in accounts payable, revenue of 6.297 billion yen was achieved primarily due to t
Slide 12: Shareholder Returns
04. Shareholder Returns © DAIICHI JITSUGYO CO.,LTD.2025 11
Slide 13: Shareholder Returns
Shareholder Returns Our policy is to pay steady ongoing dividends, with the dividend per share being New calculated based on a 40％ consolidated dividend rate or a dividend on equity policy (DOE) of 4.0％, whichever is higher. * Acquisition of treasury stock will be undertaken based on broad considera
Slide 14: Business Outline
05. Business Outline © DAIICHI JITSUGYO CO.,LTD.2025 13
Slide 15: DJK's Strengths
DJK’s Strengths An Independent Machinery Trading Company not part of a wider corporate group Domain expertise Engineering Global network Logistics Sales staff draw on Comprehensive Customer support More efficient industry know-how engineering through international international logistics to offer be
Slide 16: Business Portfolio
Business Portfolio Energy Solutions Plant & Energy Automotive Priority Fundamental segments segments Industrial Machinery Healthcare Electronics Aviation & Social Infrastructure We have categorized our seven business segments by net sales growth rate and by our own “business evaluation average value
Slide 17: Trends in Consolidated Financial Results
Trends in Consolidated Financial Results Net sales Complementarity of the seven segments ensures steady performance and growth Operating Yen in millions 225,000 income 221,755 Yen in millions Net Sales Operating income Operating income ratio 200,000 20,000 2020 187,790 2011 ・Spread of COVID-19 ・Grea
Slide 18: Financial Forecasts by Segment
06. Financial Forecasts by Segment © DAIICHI JITSUGYO CO.,LTD.2025 17
Slide 19: Healthcare Business
Healthcare Business Trends in orders received Key features of MT2027 ■Domestic ■Target: Increase orders to 30 billion yen by 2030 ・Tablet appearance inspection ・Foster demand for inspection systems and engineering machines, tablet printing machines, projects packaging machine lines, liquid filling ・
Slide 20: Automotive Business
Automotive Business Trends in orders received Key features of MT2027 ■Domestic ■Beyond7 vision ・Strong sales of visual inspection systems ・Global orders of 7 billion yen for completed vehicles ・Development of seven products or ・Demand for electrification of large other commercial rights injection mo
Slide 21: Aviation & Social Infrastructure Business
Aviation & Social Infrastructure Business Trends in orders received Key features of MT2027 ■Strong inbound demand ■Improve ongoing business competitiveness ■Large orders for ground support ・Higher labor and energy efficiency equipment for aircraft including ・Widespread adoption of IoT and DX de-icin
Slide 22: Energy Solutions Business
Energy Solutions Business Trends in orders received Key features of MT2027 ■China ■Strengthen product development ・Automotive battery electrodes and ・Ongoing development of solutions for alleviating bottlenecks in assembly process equipment battery manufacturing ■Americas ■Development and expansion
Slide 23: Electronics Business
Electronics Business Trends in orders received Key features of MT2027 ■Overseas ■Area strategy ・Recovery in demand for mounting ・India, Europe and America machines from large Chinese ■LOGITO businesses ・Double current level of orders ・Europe: Pilot line for semiconductor ・Increase specialization and
Slide 24: Industrial Machinery Business
Industrial Machinery Business Trends in orders received Key features of MT2027 ■Domestic ■Market development targeting foreign-owned companies ・Clean rooms for ceramics ・Offer solutions that meet customer needs manufacturing ・Strengthen recruitment and development of local sales staff ・Large injecti
Slide 25: Plant & Energy Business
Plant & Energy Business Trends in orders received Key features of MT2027 ■Large drilling machines for ■Targeted sectors geothermal development ・Chemicals ■Large binary generators for Support for development of technologies for reducing plant incinerators and factory CO2 emissions ■Mills for producin
Slide 26: TOPICS DJK for India
07. TOPICS DJK for India © DAIICHI JITSUGYO CO.,LTD.2025 25
Slide 27: India Nation Profile
Nation Profile Industry development Population GDP policy World’s Fifth largest Make in India largest Expected to surpass Japan in 2026 to A national project to 1,463.9 million (2025) boost manufacturing become fourth largest Workforce Annual GDP growth Risks ◼ US tariffs 520 million (approx.) 6.5%
Slide 28: DJK's Strengths in India
DJK’s Strengths in India Establishing ourselves as a next-generation engineering trading firm in India Regional strategy Sales operations Engineering Three sites and 22 Indian sales staff 41 engineers two satellite offices targeting local companies (38 Indian nationals) Operations in India ” Next-ge
Slide 29: Strategic Investment for Business Expansion
Strategic Investment for Business Expansion Manufacturing Joint subsidiary venture Conveyor manufacturing After-sales service for coil winding machines and peripherals DJK ENGINEERING INDIA PVT. LTD. NITTOKU FA INDIA PVT. LTD. Background (Roots of India business) ・Vendor focus → Cut costs by purchas
Slide 30: Inspiring Creative Breakthroughs in Global Manufacturing.
Inspiring Creative Breakthroughs in Global Manufacturing. 30 © DAIICHI JITSUGYO CO.,LTD.2025
Slide 31: Thank you for your attention.
Thank you for your attention. Contact for inquiries relating to this documentation Corporate Communication Department Corporate Strategy Division TEL： 03-6370-8691 FAX： 03-6370-8601 E-MAIL： djk_ir@djk.co.jp WEB SITE： https://www.djk.co.jp/ Data, strategies, and projections contained in this document
Slide 32: References
References ■Trends in Consolidated Financial Position ■Trends in Consolidated Financial Performance ■ V2030 Growth Strategy, Medium-term Business Plan MT2027 ■Financial Forecasts and Progress for March 2026 Period by Segment Reference © DAIICHI JITSUGYO CO.,LTD.2025
Slide 33: Trends in Consolidated Financial Position
Trends in Consolidated Financial Position Total assets 193,795 Net assets (million yen) and Equity ratio (%) (million yen) 171,373 Net assets 152,535 79,852 Equity ratio 73,441 132,235 119,958 63,658 116,681 112,561 58,722 111,486 102,379 53,845 94,767 48,446 45,710 43,194 38,794 46.5% 36,006 44.3%
Slide 34: Trends in Consolidated Financial Performance
Trends in Consolidated Financial Performance 244,296 Orders (million yen) 230,000 Net sales (million yen) 203,724 206,348 183,288 221,755 225,000 171,151 161,978 152,328 154,702 185,686 187,790 140,902 136,459 161,891 161,476 154,120 148,075 153,674 140,029 124,177 2016/3 2017/3 2018/3 2019/3 2020/3
Slide 35: Revision of Quantitative Targets in V2030 Growth Strategy and New Materialities
Revision of Quantitative Targets in V2030 Growth Strategy and New Materialities Net Sales Operating Income ROE ¥300.0 billion ¥12.5 billion → ¥18.0 billion 10% → 10% or higher New Materialities Materiality Vision for V2030 Fostering New Value Creation within Through an unwavering commitment to hands
Slide 36: New Medium-term Business Plan MT2027
New Medium-term Business Plan MT2027 V2030 Growth Strategy Formulation of new MT2027 Medium-term Business Plan that represents the Growth Phase for achieving our V2030 growth strategy MT2030 Advancement MT2027 Growth MT2024 FACE2021 Creation Build our DASH2018 foundation AIM2015 2014/3 2015/3 2016/3
Slide 37: New Medium-term Business Plan MT2027 Qualitative Targets
New Medium-term Business Plan MT2027 Qualitative Targets 1. Business strategies to accelerate growth 2. Resilient management foundation built for change [1] Optimizing the business portfolio [1] Enhancing the value of human capital Based on business portfolio analysis, achieve sustainable growth Str
Slide 38: Medium-term Business Plan MT2027 Key Challenges and Initiatives
Medium-term Business Plan MT2027 Key Challenges and Initiatives Establishment of the Business Implementation of digital Maximization of capital Steering Committee transformation (DX) efficiency Drive three key initiatives: Business investment New business creation and work style Enhance company-wide
Slide 39: New Medium-term Business Plan MT2027 Quantitative Targets
New Medium-term Business Plan MT2027 Quantitative Targets Yen in millions MT2024 MT2027 FY2025 FY2026 FY2027 Results (Plan) (Plan) (Plan) Orders received 206,348 230,000 250,000 270,000 Net sales 221,755 220,000 230,000 250,000 Operating income 13,103 12,000 13,000 15,000 Ordinary income 13,597 12,3
Slide 40: New Medium-term Business Plan MT2027 Financial Targets by Segment
New Medium-term Business Plan MT2027 Financial Targets by Segment Net sales Total consolidated net sales（Yen in millions） Yen in millions 2026/3 220,000 2027/3 230,000 2028/3 250,000 67,400 67,800 *Adjustment values are included in totals. 62,100 47,200 48,500 44,100 36,000 36,200 34,800 25,900 23,7
Slide 41: Financial Forecasts and Progress for March 2026 Period by Segment
Financial Forecasts and Progress for March 2026 Period by Segment Yen in millions Net sales Operating income FY2025(Q2) Initial Interim FY2025(Q2) Initial Interim Progress rate Progress rate Results forecast revision Results forecast revision Plant & Energy 10,624 25,900 24,663 43.1% 719 1,184 1,544
Slide 42: Connecting People, Connecting Technology and Enriching the World.
Connecting People, Connecting Technology and Enriching the World. © DAIICHI JITSUGYO CO.,LTD.2025