Marubun Corporation · TSE:7537

Marubun — Q1 FY2026 Earnings Presentation

27 slides from Marubun's earnings presentation, Aug 1, 2025

  1. Slide 1: Financial Results for the Fiscal Year Ending June 30, 2025

    Financial Results for the Fiscal Year Ending June 30, 2025 1 August 2025 © 2025 MARUBUN CORPORATION

  2. Slide 2: FY2026Q1 Summary of Consolidated Financial Results

    FY2026Q1 Summary of Consolidated Financial Results © 2025 MARUBUN CORPORATION

  3. Slide 3: FY2026 Q1 Summary of Consolidated Financial Results

    FY2026 Q1 Summary of Consolidated Financial Results FY2025 Q1 FY2026 Q1 YonY ▶ Although the Electronic Composition Composition Changes Systems Business saw Actual Actual （Millions of Yen） Ratio Ratio growth in demand for aerospace and defense △904 Net sales 50,788 ー 49,884 ー equipment, overall net s

  4. Slide 4: FY2026 Q1 Performance Summary by Business

    FY2026 Q1 Performance Summary by Business ▍ Electronic Devices Business (Millions of Yen) FY2025 Q1 FY2026 Q1 YoY Changes ▶ Decrease in semiconductors △1,946 for industrial equipment and Net sales 40,618 38,671 medical/healthcare (△4.8%) applications ▍ Electronic Systems Business (Millions of Yen) F

  5. Slide 5: FY2026 Q1 Electronic Devices Business Net Sales Breakdown by Product Category

    FY2026 Q1 Electronic Devices Business Net Sales Breakdown by Product Category (Millions of Yen) Reasons for changes 40,618 Electronic Components（+1,216） 38,671 – Increase in consumer equipment 8,265 9,482 Custom IC（△400） 3,317 – Flat year-on-year 2,917 Special-Use IC（△1,201） 12,169 – Decrease in con

  6. Slide 6: FY2026 Q1 Electronic Systems Business Net Sales Breakdown by Product Category

    FY2026 Q1 Electronic Systems Business Net Sales Breakdown by Product Category (Millions of Yen) 10,859 Reasons for changes 9,781 Medical Equipment（+707） – Increase in diagnostic imaging equipment and 4,193 radiation therapy equipment 3,486 Laser Equipment（+291） – Flat year-on-year 908 1,199 Industri

  7. Slide 7: FY2026 Q1 Electronic Solutions Business Net Sales Breakdown by Product Category

    FY2026 Q1 Electronic Solutions Business Net Sales Breakdown by Product Category （Millions of Yen） Reasons for changes 390 AI・Robotics（+7） 18 353 – Flat year-on-year 25 ICT Solution（△44） – Decrease in time synchronization systems 371 328 FY2025 Q1 FY2026 Q1 © 2025 MARUBUN CORPORATION 6

  8. Slide 8: FY2026 Q1 Summary of Balance Sheets

    FY2026 Q1 Summary of Balance Sheets （Millions of Yen） As of March 31, As of June 30, Change from 2025 2025 March 31, 2025 ▶ Total assets decreased by ¥8.1 billion from the end of Total assets 141,171 137,038 △8,133 the previous quarter. Current assets 130,605 121,986 △8,619 Cash and deposits 24,246

  9. Slide 9: Mechanism of Accounting Recognition for FX Gains/Losses under J-GAAP

    Mechanism of Accounting Recognition for FX Gains/Losses under J-GAAP ▶ I. Our policy for addressing FX (foreign exchange) risk ・ Since the majority of our purchases are denominated in US dollars (USD), we employ a "natural hedge" method for our corresponding sales denominated in USD, thereby convers

  10. Slide 10: About Marubun

    About Marubun © 2025 MARUBUN CORPORATION

  11. Slide 11: Company Profile

    Company Profile Profile Business Domains Electronic Devices Electronic Systems Entrepreneur Founded 1844 Business Business Business  Semiconductors  Space & Defense  ICT Solution Incorporated July 1947  Electronic Electronics  AI ＆ Robotics 8-1, Niihonbashi Odenmacho, Components  Industrial Eq

  12. Slide 12: Corporate History

    Corporate History Japan Overseas 2022 Moved to the Prime Market due to a review of the Tokyo Stock Exchange's market classification 2014 2008 Established subsidiary in Indonesia and Mexico First electronics trading company to be certified as a 2013 authorized exporter Established subsidiary in Shenz

  13. Slide 13: Group Company

    Group Company Marubun Tsusho Marubun/Arrow Asia, LTD. MARUBUN/ARROW USA, LLC Co., Ltd.  Electronic Systems Business  Electronic Devices Business  Electronic Devices Business Sales of medical equipment and test Sales of semiconductors and electronic Sales of semiconductors and electronic and measu

  14. Slide 14: Japan Officers & Affiliates

    Japan Officers & Affiliates Marubun Tsusho Co.,Ltd. (HQ: Kanazawa City）  Kanazawa  Nagano # of Marubun Offices：15 HQ Sales Office  Toyama  Nanao # of Logistics Center ： 3 Operations Logistics Center  Fukui  Tokyo # of Affiliates ： 3  Matsumoto  Kofu Branch Affiliated Company （as of March 202

  15. Slide 15: Global Network

    Global Network Marubun/Arrow Electronics (Shenzhen) Company Limited（Shenzhen, China） Marubun USA Corporation Reno Office Marubun/Arrow (HK) Ltd.（Hong Kong, China） Marubun/Arrow USA,LLC （Head Office: Centennial） Itasca Office Plymouth Office Marubun/Arrow (Thailand) Co Ltd MARUBUN CORPORATION （Bangko

  16. Slide 16: Philosophy & Principles

    Philosophy & Principles Purpose Contribute to a brighter future through technologies. Be the unrivaled and most trusted electronics trading company with Vision unique and original values. Looking forward and staying ahead, address societal themes and Mission solve customers’ issues by leveraging the

  17. Slide 17: The Marubun Group's Value Creation Model

    The Marubun Group’s Value Creation Model © 2025 MARUBUN CORPORATION 16

  18. Slide 18: Value cycle

    Value cycle © 2025 MARUBUN CORPORATION 17

  19. Slide 19: The Marubun Group's strengths and initiatives in the value cycle

    The Marubun Group’s strengths and initiatives in the value cycle © 2025 MARUBUN CORPORATION 18

  20. Slide 20: Main Products (by Supplier) - Electronic Devices

    Main Products(by Supplier) -Electronic Devices- © 2025 MARUBUN CORPORATION 19

  21. Slide 21: Main Products - Electronic Systems

    Main Products -Electronic Systems- © 2025 MARUBUN CORPORATION 20

  22. Slide 22: Main Products - Entrepreneur Business

    Main Products -Entrepreneur Business- © 2025 MARUBUN CORPORATION 21

  23. Slide 23: Quarterly Trend in Sales by Business

    Quarterly Trend in Sales by Business （Millions of Yen） 58,883 940 53,370 50,788 389 591 49,884 354 47,794 567 19,401 9,781 15,127 10,858 Entrepreneur Business 13,026 Electronic Systems Business Electronic Devices Business 40,618 38,541 38,671 37,652 34,199 1Q 2Q 3Q 4Q 1Q FY2025 FY2026 © 2025 MARUBUN

  24. Slide 24: Quarterly Trend in Sales of Electronic Devices by Product

    Quarterly Trend in Sales of Electronic Devices by Product （Millions of Yen） 40,618 38,541 38,671 37,652 8,265 34,199 8,983 9,482 9,284 3,317 9,041 1,314 2,375 2,917 Electronic Components Custom IC 12,169 2,945 10,383 Special-Use IC 11,865 10,967 Micro-Processor 400 8,461 Memory IC 840 205 514 802 1,

  25. Slide 25: Quarterly Trend in Sales of Electronic Systems

    Quarterly Trend in Sales of Electronic Systems （Millions of Yen） 19,401 15,127 8,055 13,026 Medical Equipment 6,793 10,858 9,781 Laser Equipment 4,928 2,433 Industrial Equipment 4,193 Space & Defense Electronics 3,486 1,849 2,102 908 6,009 1,199 4,784 4,769 3,353 4,007 2,904 1,379 1,465 1,462 2,114

  26. Slide 26: Quarterly Trend in Sales of Entrepreneur Business

    Quarterly Trend in Sales of Entrepreneur Business （Millions of Yen） 940 70 591 567 38 AI & Robotics 34 ICT Solution 389 869 18 354 25 534 554 371 328 1Q 2Q 3Q 4Q 1Q FY2025 FY2026 © 2025 MARUBUN CORPORATION 25

  27. Slide 27: Cautionary Statement

    Cautionary Statement Information on future performance contained within this presentation material, such as the results forecasts, is based on the data available and assumptions judged to be reasonable as of when the Company prepared this presentation material. Contact MARUBUN CORPORATION Corporate

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