Slide 1: Financial Results Presentation Material
Aug 6, 2026 PILLAR Corporation Financial Results Presentation Material Q1 for Fiscal Year Ending March 31, 2027 Tokyo Stock Exchange Prime Market 6490
Slide 2: Contents
Contents 01 Business Performance for Q1 of FYE March 31, 2027 02 Full-year Earnings Forecast for the FYE March 31, 2027 03 Reference Materials①：Corporate Profile 04 Reference Materials②：Key Indexes © PILLAR Corporation 2
Slide 3: Business Performance for Q1 of FYE March 31, 2027
Business Performance for Q1 of FYE March 31, 2027 © PILLAR Corporation 3
Slide 4: Financial Highlights
Financial Highlights Against the backdrop of a recovery in the semiconductor market, both sales and income increased significantly year-on-year. Year-on-Year: Sales +4.8 billion yen（+35.6％） Operating Income +2.2 billion yen（+83.4％） Sales Sales: 18.3 billion yen (+ 35.6％ Y o Y) / Orders received: 27.
Slide 5: Summary of Business Performance for Q1 of FYE March 31, 2027
Summary of Business Performance for Q1 of FYE March 31, 2027 Consolidated FY25 Q1 FY26 Q1 Year-on-Year (Unit： Million Yen) Results Results Change Change rate(％) Sales 13,499 18,304 4,804 35.6 Operating income 2,705 4,963 2,257 83.4 Operating income ratio 20.0% 27.1% 7.1P ― Ordinary income 2,765 5,37
Slide 6: Trends of Company-wide Performance
Trends of Company-wide Performance Sales and operating income made new quarterly highs. Operating income and operating income ratio grew substantially due to expanded sales of products for the semiconductor market. Operating income ratio improved by 7.1 percentage points year-on-year, reaching a hig
Slide 7: Electronic Equipment Business Performance Trends
Electronic Equipment Business Performance Trends Both segment sales and OP income increased. Sales/OP Income/OP Income Ratio(Unit： Million Yen) →Sales +53.6％ YoY Sales Operating income Operating income ratio →OP Income +112.4% YoY 13,710 Sales and income hit record highs on a quarterly basis. 30.9%
Slide 8: Industrial Equipment Business Performance Trends
Industrial Equipment Business Performance Trends Segment sales increased while OP income decreased Sales/OP Income/OP Income Ratio(Unit： Million Yen) →Sales +0.4％ YoY Sales Operating income Operating income ratio →OP Income -18.7％ YoY 4,566 4,584 Orders for mechanical seals for precision machinery 4
Slide 9: Analysis of Increase/Decrease in Sales
Analysis of Increase/Decrease in Sales for Q1 of FYE March 31, 2027 (Unit： Million Yen) Electronic Equipment Industrial Equipment Business Business Others ＋4,786 ＋17 +2 18,304 13,499 Increase/Decrease +4,804 YoY +35.6% FY25 1Q FY26 1Q © PILLAR Corporation 9
Slide 10: Analysis of Increase/Decrease in Operating Income
Analysis of Increase/Decrease in Operating Income for Q1 of FYE March 31, 2027 Sales growth from expanded sales of products for the semiconductor market boosted operating income significantly. Improved productivity associated with increased production, as well as changes in product mix, contributed
Slide 11: Trends of Overseas Sales
Trends of Overseas Sales (Unit： Million Yen) Europe, etc USA Asia Overseas sales ratio 34.7% 34.3% +5.0P +3.0P +0.6P 20,638 31.3% 29.7% 29.1% 17,067 17,225 14,246 10,198 10,869 6,270 3,213 4,226 4,594 3,873 4,388 2,544 3,178 900 2,276 2,482 958 723 981 FY23 FY24 FY25 FY25 1Q FY26 1Q © PILLAR Corpora
Slide 12: Sales by Market (Non-consolidated)
Sales by Market (Non-consolidated) Semiconductor Chemical and others Oil, steel and and liquid crystal transportation (Unit： Million Yen) Sales were strong both While demand from Despite the reactionary in Japan and overseas, North America and decline in sales from one- with RJ performing China decr
Slide 13: Trends of Orders Received and Order Backlog
Trends of Orders Received and Order Backlog Orders received (Unit： Million Yen) Electronic Equipment Business Industrial Equipment Business 63,647 55,189 20,121 19,686 27,217 21,708 14,454 12,841 14,642 43,525 5,883 35,502 5,682 5,010 4,563 4,864 21,333 16,026 9,443 8,277 9,778 Full year 1Q 2Q 3Q 4Q
Slide 14: Full-year Earnings Forecast for the FYE March 31, 2027
Full-year Earnings Forecast for the FYE March 31,2027 © PILLAR Corporation 14
Slide 15: Summary of Full-Year Earnings Forecast
Summary of Full-Year Earnings Forecast for the FYE March 31,2027 ■Revised upward from the previous forecast on May 14, 2026. Consolidated FY25 FY26 Year-on-Year (Unit： Million Yen) Results Previous Forecast Revised Forecast Change Change rate(％) Sales 59,479 70,000 83,000 23,521 39.5 Operating incom
Slide 16: Trends of Company-wide Performance
Trends of Company-wide Performance Both sales and operating income set record highs; For the first time, sales surpassed the 80-billion-yen mark and operating income topped the 20-billion-yen mark. Orders for products targeting the semiconductor market will remain at record-high levels, and sales ar
Slide 17: Electronic Equipment Business Performance Trends
Electronic Equipment Business Performance Trends Expecting record-high levels of orders for products targeting the semiconductor market to continue, we upwardly revised full-year sales and operating income forecasts. To meet brisk demand, we will move forward with efforts to expand production facili
Slide 18: Industrial Equipment Business Performance Trends
Industrial Equipment Business Performance Trends Full-year earnings forecast remains unchanged from the initially announced figures. While we see a reactionary decline in overseas repair projects, sales of rotary joints for the semiconductor market are expected to grow. Operating income ratio is exp
Slide 19: Analysis of Increase/Decrease in FYE March 2027 Sales
Analysis of Increase/Decrease in FYE March 31, 2027 Sales Industrial Equipment (Unit： Million Yen) Electronic Equipment Business Other Business ＋1,015 －36 83,000 ＋22,542 59,479 Increase/Decrease +23,521 YoY +39.5% FY25 FY26 Forecast 19
Slide 20: Analysis of Increase/Decrease in FYE March 2027 Operating Income
Analysis of Increase/Decrease in FYE March 31, 2027 Operating Income Operating income was boosted by expanded sales of products for the semiconductor market and a higher proportion of high-margin products. Reflecting an increase in personnel to support production increase and business expansion, lab
Slide 21: Return to Shareholders
Return to Shareholders Under the new medium-term management plan “One2030,” the target consolidated dividend payout ratio has been raised from 30% to 40%. Following the upward revision of the earnings forecast, the annual dividend forecast has been increased from 188 yen to 245 yen per share. We pla
Slide 22: Reference Materials①：Corporate Profile
Reference Materials①：Corporate Profile © PILLAR Corporation 22
Slide 23: Company Information
Company Information Origin of our Company Name This naming originated from our first product developed in 1924, the “Patented Pillar Packing No. 1”, which was shaped like a pillar. Purpose Established 1924 Creating a future that Representative Yoshinobu Iwanami supports society Minimizing energy Sto
Slide 24: Electronic Equipment Business Main Products and Delivery Destinations
Electronic Equipment Business Main Products and Delivery Destinations Our product groups that take advantage of fluororesin’s properties such as “cleanliness”, “chemical resistance”, “heat resistance” and “low friction” Fluororesin fittings and tubes are unaffected by various chemical liquids. There
Slide 25: Industrial Equipment Business Main Products and Delivery Destinations
Industrial Equipment Business Main Products and Delivery Destinations Mechanical Seals, Gland Packings These devices prevent leak of fluid under extreme conditions of high temperature and high pressure, and are used in pumps and valves in oil refining and chemical plants. Gaskets These parts prevent
Slide 26: Our Advantages① Over 100 years of material development capabilities
Our Advantages① Over 100 years of material development capabilities Over the past 100 years, we have been conducting independent research and development in various materials, including those used for gas and liquid, at both high temperatures and low temperatures. Because we have a thorough understa
Slide 27: Our Advantages② Material×Technology×Abundant Fluid Solutions
Our Advantages② Material×Technology×Abundant Fluid Solutions In the Electronic equipment business, leveraging our deep understanding of material properties, we are able to utilize injection molding technology for shapes commonly requiring cutting as our technology improves. In the Industrial equipme
Slide 28: Sales by Segment and Trend in the Composition Ratio
Sales by Segment and Trend in the Composition Ratio (Unit： Million Yen) 産業機器関連事業 電子機器関連事業 電子機器関連事業の売上構成比 66.2% 60.4% 58,605 59,479 57,988 48,702 40,670 30,963 30,200 29,461 29,213 27,225 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 © PILLAR Corporation 28
Slide 29: Reference Materials②：Key Indexes
Reference Materials②：Key Indexes © PILLAR Corporation 29
Slide 30: Long-term Trend of Key Indexes
Long-term Trend of Key Indexes Sales/Operating Income(Unit： Million Yen) 83,000 Sales Operating income 58,605 57,988 59,479 20,000 48,702 40,670 13,842 14,206 29,461 30,963 29,213 30,200 12,107 11,392 11,335 5,161 5,126 4,847 3,683 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26(予) Forecast ROE・RO
Slide 31: Long-term Trend of P/L
Long-term Trend of P/L (Unit： Million Yen) FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 Sales 27,225 29,461 30,963 29,213 30,200 40,670 48,702 58,605 57,988 59,479 YoY 18.6% 8.2% 5.1% -5.7% 3.4% 34.7% 19.7% 20.3% -1.1％ 2.6% Operating Income 5,166 5,161 5,126 3,683 4,847 11,392 13,842 14,206 11,
Slide 32: Long-term Trend of B/S
Long-term Trend of B/S (Unit： Million Yen) FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 Current assets 29,832 28,821 28,375 27,025 27,994 38,050 44,605 49,274 51,008 54,355 Non-current assets 19,514 22,717 24,597 26,165 26,955 26,941 27,886 49,561 47,046 51,273 Total assets 49,347 51,539 52,972
Slide 33: Long-term Trend of C/F
Long-term Trend of C/F (Unit： Million Yen) FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 Cash flow from 3,220 3,752 5,035 4,064 5,676 11,950 6,058 5,640 14,184 15,126 operating activities Cash flow from -2,363 -3,244 -3,902 -2,950 -3,705 -1,551 -573 -16,197 -6,807 -5,882 investing activities Cas
Slide 34: Clip of our Company and Products (Contact)
•This material includes descriptions about forecasts, plans and outlooks of future business performance. These descriptions do not guarantee the future business performance and contain elements of risk and uncertainty. •Please note that the future business performance may largely differ from the con