Komori Corporation · TSE:6349
Komori — Q1 FY2027 Earnings Presentation
32 slides from Komori's earnings presentation, Aug 4, 2026
Slide 1: First Quarter of Fiscal Year 2027 Summary Result Presentation
First Quarter of Fiscal Year 2027 Summary Result Presentation August 5, 2026 Komori Corporation
Slide 2: P.3 Purpose and Significance of the Acquisition P.4～8
P.3 Purpose and Significance of the Acquisition P.4～8 Summary of Consolidated Financial Results P.9 P/L P.10 Net Sales, Operating Income and Profit attributable to owners of parent P.11～14 Order Intake by Region / Model P.15～18 Net Sales by Region / Model P.19 Order Backlog P.20 Inventories P.21～31
Slide 3: Purpose and Significance of the Acquisition
Purpose and Significance of the Acquisition To achieve the goals of the 7th Mid-Term Management Plan and the long-term vision “KOMORI 2030,” the Company will acquire shares in Maruyama Chiller Corporation with the aim of making a full-scale entry into the semiconductor manufacturing sector Projected
Slide 4: FY2027 Q1 Results and Order Intake
FY2027 Q1 Results and Order Intake Consolidated operating results （100 million ¥） Profit Operating Ordinary Attributable Net Sales Profit Profit to Owners of Parent FY2026 Q1 225 5 6 4 ACTUAL FY2027 Q1 231 5 9 5 ACTUAL Order Intake （100 million ¥） Budget ACTUAL FY2026 Q1 Some orders were deferre
Slide 5: Financial Results Overview
Financial Results Overview Order Intake Net Sales 1Ｑ Full year 1Ｑ Full year (100 million ¥) (100 million ¥) 1,400 1,186 1,240 1,400 1,145 1,155 1,200 1,200 1,000 1,000 800 800 600 270 332 325 600 225 231 239 400 400 200 200 0 0 FY2026 FY2027 FY2027 FY2026 FY2027 FY2026 FY2027 FY2027 FY2026 FY2027 1Q
Slide 6: Operating Profit Bridge: FY2026 1st Quarter vs FY2027 1st Quarter
Operating Profit Bridge: FY2026 1st Quarter vs FY2027 1st Quarter (100 million ¥） 10 9 Foreign Variation exchange difference in quantity 8 Fluctuation Cost up or of selling price reduction 7 6 Difference in sales & admi. expenses 5 4 3 Sales mix, etc 2 Fluctuations due to 1 Changes in Sales and COGS
Slide 7: Balance Sheet Summary
Balance Sheet Summary (100 million \） (ASSETS) (LIABILITIES) Jun.30.2025 Jun.30.2026 Change Jun.30.2025 Jun.30.2026 Change Notes and account payable－ Cash, deposits and securities 544 501 -43 95 90 -5 trade Notes and account receivable－trade 193 168 -25 Short-term loans payable 1 13 12 Inventories 4
Slide 8: Revision to Dividend Forecast
Revision to Dividend Forecast Dividend forecast for the fiscal year ending March 2027 (100 million ¥） 2Q-end Fiscal Year end Annual Previous Forecast 35 40 75 (Announced May 14,2026) Revised Forecast 50 50 100 (Announced July 29,2026) Fiscal year ending March 2026 35 35 70 8
Slide 9: P/L
Ｐ/Ｌ (100 million \） Budget 2027/3 Budget 2026/3 2027/3 vs. PY 2027/3 vs. Budget vs. PY vs. Budget 1st Half 2nd Half Year Total 1Q 1Q (%) 1Q Budget (％) Order intake 270 332 62 +23% 281 51 +18% 568 587 1,155 Net sales 225 231 6 +2% 239 -8 -3% 537 703 1,240 Operating profit 5 5 0 +7% 0 5 - 27 68 95 Ord
Slide 10: Net Sales, Operating Profit and Profit attributable to owners of parent
Net Sales, Operating Profit and Profit attributable to owners of parent ■ Net sales (left axis) ■Operating income (right axis) ■ Profit attributable to owners of parent (right axis) (100 million ¥） (100 million ¥） 400 80 350 342 331 333 314 297 300 269 278 267 60 243 258 225 231 221 204 43 194 42 19
Slide 11: Order Intake by Region
Order Intake by Region (100 million \） Previous FY Current FY Budget Actual Actual vs. PY vs. Budget 2026/3 2027/3 2027/3 (%) (％) Japan 117 122 +4% 93 +31% North-America 20 24 +19% 32 -25% (million USD) (14) (15) (+7%) (22) (-32%) Europe 58 43 -26% 71 -39% (million EUR) (35) (23) (-34%) (43) (-46%)
Slide 12: Order Intake by Region
Order Intake by Region KOMORI (200 million ¥) 500 400 300 200 100 (vs. previous period) WJapan sm North-America 284 285 255 2290 «734 235 227° 224 49 56 ey ie a1 2 5 31 os socom 14 10 5. [i 40 114) 5 79 1B cs Tl co 1Q 2Q 2Q 3Q 4Q 2023/3 2024/3 -0% +2% 991 974 <I 159 it m Europe ™ Greater China Other
Slide 13: Order Intake by Model
Order Intake by Model (100 million \） Previous FY Current FY Budget Actual Actual vs. PY vs. Budget 2026/3 2027/3 2027/3 (%) (％) Sheet-fed offset presses 131 192 +46% 148 +30% Web offset presses & Security presse 51 41 -19% 21 +98% Maintenance & Repair 53 57 +7% 57 -1% DPS, PE & Others 36 43 +21% 55
Slide 14: Order Intake by Model
Order Intake by Model KOMORI mSheet-fed offset presses ml Web offset presses & Security presses m Used presses, Service & Repair (200 million 9) 500 456 400 - 341 332 284 285 ~ 304 278 300 F 255 256 270 320 234235 227° 224 230 77 7 200 eg 41 : 7) 37 55 a Re 10 100 - 192 150M | 4m 124 118 a2 i} 1Q 2Q
Slide 15: Net Sales by Region
Net Sales by Region (100 million \） Previous FY Current FY Budget Actual Actual vs. PY vs. Budget 2026/3 2027/3 2027/3 (%) (％) Japan 71 68 -4% 72 -6% North-America 21 12 -41% 34 -64% (million USD) (14) (8) (-46%) (24) (-68%) Europe 47 66 +41% 50 +31% (million EUR) (28) (35) (+25%) (30) (+16%) Greate
Slide 16: Net Sales by Region
Net Sales by Region KOMORI (400 million ¥) 400 300 200 100 (vs. previous period) 192 269 2Q 3Q 2023/3 +12% 979 @Japan 314 194 278 221 2Q 3Q 2024/3 +7% 1,043 ™North-America m Europe ™Greater China Other Regions 350 342 331-333 297 258 267 243 231 51 91 1Q 2Q 3Q 2Q 3Q 2Q 3Q_ 4Q 2025/3 2026/3 2027/3 +6
Slide 17: Net Sales by Model
Net Sales by Model (100 million \） Previous FY Current FY Budget Actual Actual vs. PY vs. Budget 2026/3 2027/3 2027/3 (%) (％) Sheet-fed offset presses 115 107 -6% 114 -6% Web offset presses & Security presse 34 31 -9% 20 +54% Maintenance & Repair 47 54 +16% 61 -11% DPS, PE & Others 30 38 +28% 43 -13
Slide 18: Net Sales by Model
Net Sales by Model KOMORI ™ Sheet-fed offset presses (400 million ¥) 400 - 300 - 200 - 100 (vs. previous period) 979 314 269 194 45 42 24 19 90 95 3Q 1Q 2023/3 +12% 278 221 107 22 3Q 2024/3 +7% 1,043 210 107 ™ Web offset presses & Security presses 350 258 243 2025/3 +6% 4141 267 ™ Used presses, Serv
Slide 19: Order Backlog
| Order Backlog KOMORI (100 million ¥) 1,000 900 800 700 600 500 400 300 200 100 (0) 1Q 654 671 2Q 3Q 2023/3 mg Japan 679 596 121 100 1Q m@ North America 631 627 2Q 3Q 2024/3 576 m Europe 808 793 808 2Q 3Q 2025/3 766 m Greater China gil 1Q 752 746 757 2Q 3Q 2026/3 Other Regions 864 1Q 2Q 3Q 2027/3 4
Slide 20: Finished Goods Inventories (at Manufacturing Cost)
Finished Goods Inventories （at Manufacturing Cost） （100 million ¥） 300 250 230 233 222 220 225 212 210 212 211 205 199 200 185 186 186 164 155 153 150 100 50 0 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 2023/3 2024/3 2025/3 2026/3 2027/3 20
Slide 21: Reference Materials
Reference Materials Detailed Order Intake and Net Sales by Region 1. Japan Order Intake / Net Sales 2. North America Order Intake / Net Sales 3. Europe Order Intake / Net Sales 4. Greater China Order Intake / Net Sales 5. Other Regions Order Intake / Net Sales
Slide 22: Order Intake in Japanese Market
Order Intake in Japanese Market 22
Slide 23: Net Sales in Japanese Market
Net Sales in Japanese Market 23
Slide 24: Order Intake in North American Market
Order Intake in North American Market 24
Slide 25: Net Sales in North American Market
Net Sales in North American Market 25
Slide 26: Order Intake in European Market
Order Intake in European Market 26
Slide 27: Net Sales in European Market
Net Sales in European Market 27
Slide 28: Order Intake in Greater China Market
Order Intake in Greater China Market 28
Slide 29: Net Sales in Greater China Market
Net Sales in Greater China Market 29
Slide 30: Order Intake in Other Regions' Markets
Order Intake in Other Regions’ Markets 30
Slide 31: Net Sales in Other Regions' Markets
Net Sales in Other Regions’ Markets 31
Slide 32: IR Contact and Forward-Looking Statements
IR Promotion Office, finance, IR department E-mail: komori-ir@komori.co.jp Caution Regarding Forward-Looking Statements The forecasts in this material are based on management's assumptions and beliefs held in light of information currently available to it and accordingly involve risks and uncertaint