Advanex Inc. · TSE:5998

Advanex — FY2025 Earnings Presentation

10 slides from Advanex's earnings presentation, May 14, 2025

  1. Slide 1: Presentation for the Fiscal Year Ended March 31, 2025

    Presentation for the Fiscal Year Ended March 31, 2025 May 14, 2025 This datum is based on the data as of March 31, 2025. The opinion and forecast described here is based on our judgment at that time and may possibly be changed without notice.

  2. Slide 2: 1. Operation results for FY2025; 2. FY2026 earning forecast

    1. Operation results for FY2025 2. FY2026 earning forecast 1

  3. Slide 3: Summary of Consolidated Financial Results for Fiscal Year Ended Mar 2025

    1. Summary of Consolidated Financial Results for Fiscal Year Ended Mar 2025 （Million yen） Change FY2023 FY2024 Change Ratio Amount Net Sales 26,549 28,532 1,983 7.5% Operating Income 365 1,109 743 203.1% (Margin) 1.4% 3.9% - - Ordinary Income 832 170 (662) (79.5%) Net Income Attribute to owners of p

  4. Slide 4: Quarterly Transition of Sales and Income (Consolidated)

    1. Quarterly Transition of Sales and Income(Consolidated) （Million yen） （Million yen） Net Sales(Left axis) Operationg Income(Right axis) 582 8,000 600 7,443 7,251 6,927 7,002 6,834 6,699 6,611 6,309 6,436 6,311 6,235 5,647 225 200 190 139 126 110 110 48 -21 -10 4,000 0 -165 0 -600 1Q 2Q 3Q 4Q 1Q 2Q

  5. Slide 5: Net Sales and Operating Income by Geographical Segment

    1. Net Sales and Operating Income by Geographical Segment Net Sales（Left axis） Operating Income（Right axis） （Million yen） Japan Americas Europe Asia （Million yen） 12,000 1,000 10,627 10,339 9,095 544 8,867 464 9,000 500 222 230 113 192 150 6,000 5,410 0 4,231 3,111 3,399 3,000 △455 -500 0 -1,000 FY2

  6. Slide 6: Net Sales by Market

    1. Net Sales by Market (Million yen） FY2024 FY2025 Amount (by Market) Net Sales % Net Sales % Change Ratio Change Automotive 14,599 55.0% 14,463 50.7% (136) (0.9%) Medical and Healthcare 4,131 15.6% 5,365 18.8% 1,234 29.9% OA equipment 2,330 8.8% 2,840 10.0% 510 21.9% Aviation 1,682 6.3% 1,743 6.1%

  7. Slide 7: Capital Investment, Depreciation Expense, Interest-bearing Debt

    1. Capital Investment・Depreciation Expense・ Interest-bearing Debt Capital investment （Million yen） Interest-bearing Debt（Include lease debt） （Million yen） Depreciation expense D/E ratio 4,144 13,960 12,84613,015 3,533 Plan 12,000 11,192 11,194 10,839 10,079 2.2 2,531 2,350 8,177 2,191 2,084 2,037 1.

  8. Slide 8: 2. FY2026 earning forecast

    1. Operation results for FY2025 2. FY2026 earning forecast 7

  9. Slide 9: FY2026 earnings forecast

    2. FY2025 earnings forecast （Million yen） FY2025 FY2026 Change Change Ratio (Result) （Forecast） Amount Net Sales 28,532 28,000 (532) (1.9%) Operating 500 (609) 1,109 (54.9%) Income Operating Income Margin 3.9% 1.8% - - Ordinary 170 250 +80 47.1% Income Net Income Attribute to owners of (628) 50 +678

  10. Slide 10: Contact

    （Contact） Advanex Inc. Corporate Planning Office TEL : 03 - 3822 – 5865 Email : tsutomu_kumaki@advanex.co.jp URL : http//www.advanex.co.jp

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