Futaba Industrial Co., Ltd. · TSE:7241

Futaba Industrial — Q1 FY2026 Earnings Presentation

18 slides from Futaba Industrial's earnings presentation, August 2026

  1. Slide 1: Earnings Results Presentation FY2026 1Q

    Earnings Results Presentation FY2026 1Q (113th term) August, 2026 Futaba Industrial Co., Ltd. （＃7241）

  2. Slide 2: Contents

    Contents 1 １. FY2026 1Q Financial Results ２. FY2026 Forecast ３. Appendix © FUTABA INDUSTRIAL CO.,LTD. All rights reserved

  3. Slide 3: PL Summary

    PL Summary 2 Unit: 100 Mill JPY Diff FY2026 1Q FY2025 1Q Diff Ratio Sales [Incl.DS] 1,756 1,639 +116 +7.1% [Excl.DS] 1,113 1,093 +20 +1.8% Operating (2.1%) (2.6%) Profit 36 (3.3%) 41 (3.8%) ▲5 ▲12.9% Ordinary (2.3%) (2.4%) Profit 41 (3.7%) 39 (3.6%) +1 +3.4% Profit attributable (1.4%) (1.6%) to owne

  4. Slide 4: PL summary Sales detail: DS & Material, Exchange rate Impact

    PL summary Sales detail: DS & Material, Exchange rate Impact 3 ◆ Sales Sales(Excl. DS) Unit：100 Mill JPY DS amount ■Excluding DS parts FY2025 FY2026 1Q Actual 1Q Actual +116 1,756 1,639 ・Sales including DS parts : +116 546 643 〈+22.6%〉 ・Sales excluding 〈+3.0DS %〉 parts : +20 Excl DS +20 Excl DS ・Sal

  5. Slide 5: Sales & Operating Profit by segments Excl.DS

    Sales & Operating Profit by segments Excl.DS 4 Unit：100 Mill JPY FY2026 1Q FY2025 1Q Diff Diff Ratio Sales Japan [Excl.DS] 538 504 +33 +6.7% Operating Profit 15 (2.9%) 15 (3.0%) +0 +1.9% Sales North [Excl.DS] 375 347 +28 +8.1% America Operating Profit 12 (3.5%) 13 (3.9%) ▲0 ▲4.0% Sales Europe [Excl.

  6. Slide 6: OP Flux Analysis FY25 1Q vs FY26 1Q

    OP Flux Analysis FY25 1Q vs FY26 1Q 5 Unit：100 Mill JPY Favorable Gap Total ▲5 ( 41 → 36 ) Unfavorable ・Tooling Sales +1 Parts Sales Price Kaizen Depriciation Vol Sales Price +6 ▲10 Non-parts FY2025 Material Pass-through Business 1Q ▲4 Revision ･Labor +13 FY2026 ▲6 ▲1 ･Expense 1Q ▲3 ・Tooling ▲2 ・Exc

  7. Slide 7: Contents

    Contents 6 １. FY2026 1Q Financial Results ２. FY2026 Forecast ３. Appendix © FUTABA INDUSTRIAL CO.,LTD. All rights reserved

  8. Slide 8: FY2026 Forecast

    FY2026 Forecast 7 For FY2026 earnings forecast, net sales have been revised based on the 1Q results etc. Unit： 100 Mill JPY FY2026 Revised FY2026 Previous Diff FY2025 Diff Diff Forecast Forecast Ratio Actual Sales [Incl.DS] 6,900 6,690 +210 +3.1% 6,779 +120 [Excl.DS] 4,460 4,440 +20 +0.5% 4,461 ▲1 O

  9. Slide 9: Sales & Operating Profit by segments FY2025 VS FY2026 Forecast

    Sales & Operating Profit by segments FY2025 VS FY2026 Forecast 8 Sales Incl.DS Operation Profit Unit : 100 Mill JPY Sales Excl.DS Operating profit/sales Excl.DS ratio TOTAL JPN NA 4.2 4.3 4.0 4.3 3.9 2.8 6,779 6,900 3,201 3,330 1,778 1,850 4,461 187 4,460 190 62 2,119 83 2,240 90 1,358 37 1,440 FY20

  10. Slide 10: OP Flux Analysis FY25 vs FY26 Forecast

    OP Flux Analysis FY25 vs FY26 Forecast 9 Unit：100 Mill JPY Favorable GAP Total +2 ( 187 → 190 ) Unfavorable ・Tooling Sales +13 Kaizen＆Price Parts sales pass-through Depreciation Non-Parts Material sales vol FY2026 vol Sales Price +106 ▲29 FY2025 ・Labor +12 Forecast ▲25 Revision ▲21 ・Expence ▲40 ・Too

  11. Slide 11: Contents

    Contents 10 １. FY2026 1Q Financial Results ２. FY2026 Forecast ３. Appendix © FUTABA INDUSTRIAL CO.,LTD. All rights reserved

  12. Slide 12: Sales by customer

    Sales by customer 11 The figure in （ ） shows profit /sales ratio Unit：100 Mill JPY Incl.DS FY2026 1Q FY2025 1Q Diff Diff Ratio Toyota Group※1 1,358 (77.4%) 1,355 (82.7%) +2 +0.2% Suzuki 200 (11.4%) 128 (7.9%) +71 +55.3% Mitsubishi Motors 71 (4.1%) 42 (2.6%) +28 +66.9% Nissan Group※2 28 (1.6%) 24 (1.

  13. Slide 13: Percentage of sales by Product Category

    Percentage of sales by Product Category 12 Suspension Other Other Exhaust/fuel 5.0% 3.7% Suspension 5.7% system 6.7% 28.8% Exhaust/fuel JPN CHN JPN system 14.2% 3.1% EUR 22.3% 48.7% CHN 4.7% 3.9% NA FY2026 1Q EUR 5.7% FY2026 1Q 6.9% EUR Sales Incl.DS Sales Excl.DS CHN 3.3% NA NA 0.6% 1,113 Asia 19.0

  14. Slide 14: KPI: Operating Profit, ROE

    KPI 13 Operating Profit ROE © FUTABA INDUSTRIAL CO.,LTD. All rights reserved

  15. Slide 15: KPI: Investment in growth, Capital investments

    KPI 14 Investment in growth Capital investments © FUTABA INDUSTRIAL CO.,LTD. All rights reserved

  16. Slide 16: KPI: Free Cash Flow, Equity ratio

    KPI 15 Free・Cash・Flow(FCF) Equity ratio © FUTABA INDUSTRIAL CO.,LTD. All rights reserved

  17. Slide 17: KPI: Shareholder Returns, Introduction of Shareholder Benefits Program

    KPI 16 Shareholder Returns Introduction of Shareholder Benefits Program Introduction of a Shareholder Benefit Program Approved in July 2026 【Purpose】 To thank our shareholders for their continued support, increase the appeal of our stock as an investment, and encourage more investors to hold our sha

  18. Slide 18: https://www.futabasangyo.com/

    https://www.futabasangyo.com/ 【 Precautions 】 The outlook regarding our company (including consolidated subsidiaries) disclosed in this document is based on information currently available to our management and is subject to risks and uncertainties. Therefore, we kindly ask you to refrain from solel

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