Nagano Keiki Co., Ltd. · TSE:7715

Nagano Keiki — Q1 FY03/2027 Earnings Presentation

26 slides from Nagano Keiki's earnings presentation, Aug 12, 2026

  1. Slide 1: Company Overview and Q1 FY03/2027 Earning Results

    Company Overview and Q1 FY03/2027 Earning Results (April 1, 2026-June 30, 2026) TSE Prime Market: 7715 August 12, 2026

  2. Slide 2: Q1 Results, FY03/2027 Forecast, Shareholder Returns

    Q1 FY03/2027 Results FY03/2027 Forecast (No Change) Shareholder Returns (No Change) Copyright ©NAGANO KEIKI CO.,LTD. All Rights Reserved. 2

  3. Slide 3: Cumulative Consolidated Operating Results for Q1 FY03/2027

    Cumulative Consolidated Operating Results for Q1 FY03/2027 (Millions of yen) Q1 FY03/2026 Q1 FY03/2027 YoY change Results Results （2025.4.1-2025.6.30） （2026.4.1-2026.6.30） Amount % Net sales 15,879 17,883 2,004 12.6% 1,346 2,042 695 51.6% Operating profit 8.5% 11.4% 2.9% ー 1,303 2,141 837 64.3% Ordi

  4. Slide 4: Quarterly Performance Trends (Q1 FY03/2023-Q1 FY03/2027)

    Quarterly Performance Trends（Q1 FY03/2023～Q1 FY03/2027） (Millions of yen) Net sales Operating profit Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Operating profit to net sales 11.0% 69,544 10.5% 10.3% 67,935 67,691 11.4% *１ 7,653 7,150 60,543 6,978 15,520 18,937 18,224 2,085 7.8% 1,267 14,064 2,007 18,047 14,975 4,725 1

  5. Slide 5: Operating Profit Analysis

    Operating Profit Analysis (Millions of yen) 3,500 ■Net Sales 2,004 Increased sales in pressure gauges, pressure sensors, and measurement & 3,000 control equipment contributed directly to the growth in operating income. 2,500 ■FX Impact (849) The depreciation of the yen compared to (206) (61) the pre

  6. Slide 6: Performance by Segment

    Performance by Segment (Millions of yen) Net sales Q1 FY03/2026 Results Q1 FY03/2027 Results YoY change Amount %※ Amount %※ Amount % Pressure Gauge 8,288 52.2% 9,420 52.7% 1,131 13.7% Pressure Sensor 4,919 31.0% 5,456 30.5% 537 10.9% Measurement & Control Equipment 852 5.4% 1,107 6.2% 255 30.0% Die-

  7. Slide 7: Sales by Industry

    Sales by Industry (Millions of yen) Q1 FY03/2026 Results Q1 FY03/2027 Results YoY change Amount % Amount % Amount % Pressure Gauge Industrial & Processes 4,686 56.5% 5,217 55.4% 531 11.3% FA Pneumatic 1,824 22.0% 2,192 23.3% 368 20.2% HVAC 522 6.3% 571 6.1% 49 9.4% Semiconductor 842 10.2% 951 10.1%

  8. Slide 8: Performance by Segment: Pressure Gauge

    Gauge Sensor Measurement Die-cast Performance by Segment: Pressure Gauge (Millions of yen) Q1 FY03/2026 Q1 FY03/2027 YoY change （2025.4.1-2025.6.30） （2026.4.1-2026.6.30） Amount % Net sales 8,288 9,420 1,131 13.7% Operating profit 578 770 192 33.2% Higher sales and profit YoY. Net sales Operating pro

  9. Slide 9: Performance by Segment: Pressure Gauge Quarterly Trends

    Gauge Sensor Measurement Die-cast Performance by Segment: Pressure Gauge (Millions of yen) Net sales Operating profit Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Operating profit to net sale 8.6% 8.2% *１ 7.9% 10,496 9,990 7,552 880 714 6,342 6.0% 7,321 9,418 9,304 4.9% 270 576 685 8,935 738 10,169 428 8,952 8,886 1,000

  10. Slide 10: Performance by Segment: Pressure Sensor

    Gauge Sensor Measurement Die-cast Performance by Segment: Pressure Sensor (Millions of yen) Q1 FY03/2026 Q1 FY03/2027 YoY change （2025.4.1-2025.6.30） （2026.4.1-2026.6.30） Amount % Net sales 4,919 5,456 537 10.9% Operating profit 684 1,043 358 52.3% Higher sales and profit YoY. Net sales Operating pr

  11. Slide 11: Performance by Segment: Pressure Sensor Quarterly Trends

    Gauge Sensor Measurement Die-cast Performance by Segment: Pressure Sensor (Millions of yen) Net sales Operating profit Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Operating profit to net sales 821 20.2% 19.1% *１ 5,068 19.8% 997 5,367 4,735 4,997 15.2% 13.6% 1,283 5,819 915 4,892 815 5,057 4,699 944 6,153 1,252 1,217 71

  12. Slide 12: Performance by Segment: Measurement & Control Equipment

    Gauge Sensor Measurement Die-cast Performance by Segment: Measurement & Control Equipment (Millions of yen) Q1 FY03/2026 Q1 FY03/2027 YoY change （2025.4.1-2025.6.30） （2026.4.1-2026.6.30） Amount % Net sales 852 1,107 255 30.0% Operating profit 9 142 133 1420.5% Higher sales and profit YoY. Net sales

  13. Slide 13: Measurement & Control Equipment Quarterly Trends

    Gauge Sensor Measurement Die-cast Performance by Segment: Measurement & Control Equipment (Millions of yen) Net sales Operating profit Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Operating profit to net sales 11.4% 12.9% *１ 10.6% 1,332 1,408 8.6% 1,168 213 225 1,255 7.4% 144 1,102 990 1,213 275 938 130 69 200 1,073 63

  14. Slide 14: Performance by Segment: Die-cast

    Gauge Sensor Measurement Die-cast Performance by Segment: Die-cast (Millions of yen) Q1 FY03/2026 Q1 FY03/2027 YoY change （2025.4.1-2025.6.30） （2026.4.1-2026.6.30） Amount % Net sales 1,332 1,431 99 7.4% Operating profit 45 46 1 1.6% Higher sales and profit YoY. Net sales Operating profit 1,431 1,332

  15. Slide 15: Die-cast Quarterly Trends

    Gauge Sensor Measurement Die-cast Performance by Segment: Die-cast (Millions of yen) Net sales Operating profit Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Operating profit to net sales 4.2% 59 1,398 3.2% *１ 1,285 1,384 71 2.0% 1.8% 1,203 9 1,411 56 1,321 1,354 63 91 1,148 6 64 45 46 24 -5 -57 1,343 1,345 1,279 -6 -1 -

  16. Slide 16: Orders Received and Backlog

    Orders Received and Backlog (Millions of yen) Backlog Orders Sales Backlog QoQ change in backlog As of March 31,2026 2026.4-2026.6 2026.4-2026.6 As of June 30,2026 Amount % Pressure Gauge 6,256 10,747 9,420 7,583 1,326 21.2% Pressure Sensor 3,895 6,310 5,456 4,749 853 21.9% Measurement＆Control Equip

  17. Slide 17: Consolidated balance sheet

    Consolidated balance sheet (Millions of yen) As of March 31, 2026 As of June 30, 2026 ＋4,623 FY03/2026 Q1 FY03/2027 From Total assets ¥81,098 Million Total assets ¥76,475 Million Million yen FY03/2026 Results Results Amount % Amount % Amount Current Current Current assets 45,361 59.3% 48,408 59.7% 3

  18. Slide 18: FY03/2027 Forecast (No Change)

    Q1 FY03/2027 Results FY03/2027 Forecast (No Change) Shareholder Returns (No Change) Copyright ©NAGANO KEIKI CO.,LTD. All Rights Reserved. 18

  19. Slide 19: Consolidated Performance Forecast for FY03/2027

    Consolidated Performance Forecast for FY03/2027 (Millions of yen) FY03/2026 FY0 3 / 2 0 2 7 YoY change Results Fore c ast （2025.4.1-2026.3.31） （ 2 0 2 6 .4 .1 - 2 0 2 7 .3 .3 1 ） Amount % Net sales 67,691 67,500 (191) (0.3%) 6,978 6,800 (178) (2.6%) Operating profit 10.3% 10.1% (0.2%) ー 6,862 6,400

  20. Slide 20: Forecast by Segment

    Forecast by Segment (Millions of yen) Net sales FY03/2026 Results FY03/2027 Forecast YoY change Amount %※ Amount %※ Amount % Pressure Gauge 36,470 53.9% 36,100 53.5% (370) (1.0%) Pressure Sensor 19,459 28.7% 19,600 29.0% 140 0.7% Measurement & Control Equipment 4,456 6.6% 4,500 6.7% 43 1.0% Die-cast

  21. Slide 21: Sales Forecast by Industry

    Sales Forecast by Industry (Millions of yen) FY 03/2026 Results FY 03/2027 Forecast YoY change Amount % Amount % Amount % Pressure Gauge Industrial & Processes 20,814 57.1% 20,472 56.7% (341) (1.6%) FA Pneumatic 8,248 22.6% 8,314 23.0% 66 0.8% HVAC 2,223 6.1% 2,100 5.8% (122) (5.5%) Semiconductor 3,

  22. Slide 22: Forecast for Capital Expenditures, Depreciation and R&D

    Forecast for Capital Expenditures, Depreciation and R&D (Millions of yen) Capital Expenditures/Depreciation R&D Capital Depreciation expenditures R&D 2,000 3,500 3,000 2,888 1,572 2,740 1,428 1,454 2,497 1,500 1,366 1,338 2,500 2,312 1,861 2,000 1,632 1,000 1,972 1,500 1,785 1,788 1,789 1,000 500 50

  23. Slide 23: Shareholder Returns (No Change)

    Q1 FY03/2027 Results FY03/2027 Forecast (No Change) Shareholder Returns (No Change) Copyright ©NAGANO KEIKI CO.,LTD. All Rights Reserved. 23

  24. Slide 24: Dividend Trends

    Dividend Trends • For FY ending March 2027, we plan interim and year-end dividends of ¥30 each, for an annual dividend per share of ¥60. 70 Annual DPS DPS increase Payout Ratio 60.0 60 50.0 50 2 40.0 30 40 24 30.0 30 48 2 20.0 20 40 36 29 30 26 24 10.0 10 20 20 22 22 22 15 10 0 0.0 FY03/2014 FY03/20

  25. Slide 25: Thank you for your attention

    Thank you for your attention Contact information for inquiries about this document NAGANO KEIKI CO., LTD. Corporate Strategy Dept. MAIL keiei-kikaku@naganokeiki.co.jp Corporate website https://www.naganokeiki.co.jp/ IR Information https://www.naganokeiki.co.jp/ir/ Copyright ©NAGANO KEIKI CO.,LTD. Al

  26. Slide 26: Disclaimer

    Disclaimer The forward-looking statements, including earnings forecasts contained in these materials are based on information currently available and on certain assumptions deemed reasonable. Therefore, the Company does not guarantee the achievement of these forecasts or other forward-looking statem

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