Takaoka Toko Co., Ltd. · TSE:6617
Takaoka Toko — H1 FY2025 Earnings Presentation
26 slides from Takaoka Toko's earnings presentation, Nov 14, 2025
Slide 1: FY2025 Six Months Ended September 30, 2025 Supplementary Briefing Materials
TAKAOKA TOKO Group FY2025(Six Months Ended September 30, 2025) Supplementary Briefing Materials on Financial Results November 14, 2025 TSE Prime Market (6617) Takashi Ichinose President and Representative Director
Slide 2: Contents
Contents Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail. Financial Results Overview for the Six Months Ended September 30, 2025 1. 2
Slide 3: Second Quarter of FY2025 Business Results: YoY Analysis
1. Second Quarter of FY2025 Business Results <YoY Analysis> We achieved a highest-ever operating income for the second quarter, following the strong performance in the first quarter of FY2025. Consolidated net sales amounted to 48,400 million yen, an increase of 1.7% YoY, despite declines in the M
Slide 4: Second Quarter Business Results/Segment Composition (Net sales)
1. Second Quarter of FY2025 Business Results/Segment Composition (Net sales) Applied Optics Inspection System Business Segment Other Businesses Applied optic inspection system (3D inspection systems) 1% (2%) 1% (1%) Real estate leasing GX Solution Business Segment 10% (10%) EMS-related products (aut
Slide 5: Second Quarter Business Results: Net sales
1. Second Quarter of FY2025 Business Results: Net sales <YoY Analysis> 【Net sales by segment】 （In millions of yen） FY2025 2nd quarter FY2024 2nd quarter YoY Segment Increase Rate of Amount(A) Ratio Amount(B) Ratio (Decrease) change (A)-(B) (%) Electric Equipment Business 27,434 56.7% 25,064 52.6% +2
Slide 6: Second Quarter Business Results: Operating income
1. Second Quarter of FY2025 Business Results : Operating income <YoY Analysis> 【Operating income by segment】 （In millions of yen） FY2025 2nd quarter FY2024 2nd quarter YoY Segment Increase Rate of change Amount(A) Profit margin Amount(B) Profit margin (Decrease) (%) (A)-(B) Electric Equipment Busine
Slide 7: Second Quarter Performance of Business Segments
2. Second Quarter of FY2025 Performance of Business Segments <YoY Analysis> Net sales Segment profit Electric Equipment Business Segment （In millions of yen） 30,000 4,096 4,500 FY2025 FY2024 Increase(Decrease) YoY 4,000 2nd quarter(A) 2nd quarter(B) （A)-(B) % 25,000 3,500 Net sales 27,434 25,064 +2,
Slide 8: Second Quarter Performance of Business Segments
2. Second Quarter of FY2025 Performance of Business Segments <YoY Analysis> GX Solution Business Segment Net sales Segment profit （In millions of yen） 4,800 (220) FY2025 FY2024 Increase(Decrease) YoY 4,000 2nd quarter(A) 2nd quarter(B) （A)-(B) % 3,200 (290) Net sales 4,462 4,616 (153) (3.3%) (339) 4
Slide 9: First Half Investment Performance (Capital Investments, R&D)
3. First Half Investment Performance (Capital Investments, Research & Development) Capital Investments Research & Development （In hundred millions of yen） （In hundred millions of yen） FY2025 FY2025 1H FY2024 1H Increase FY2025 FY2025 1H FY2024 1H Increase Plan Actual (A) Actual (B) （A-B) Plan Actual
Slide 10: Consolidated Financial Results of FY2025 Forecast: Comparison with Previous Forecast
4. Consolidated Financial Results of FY2025 Forecast <Comparison with Previous Forecast> In light of the anticipated increase in sales of high-margin maintenance and service projects, as well as small transformers, we expect our performance to improve beyond the initial assumptions. Therefore, we ha
Slide 11: FY2025 Forecast: Net sales
4. Consolidated Financial Results of FY2025 Forecast : Net sales 【Net sales by segment】 （In millions of yen） Revised Previously forecast Increase (Decrease) Ratio Segment Increase Rate of Amount(A) Ratio Amount(B) Ratio (Decrease) change (A)-(B) (%) Electric Equipment Business 62,100 56.5％ 59,100 54
Slide 12: FY2025 Forecast: Operating profit
4. Consolidated Financial Results of FY2025 Forecast : Op profit 【Operating income by segment】 （In millions of yen） Revised Previously forecast Increase (Decrease) Ratio Segment Increase Rate of Amount Profit Amount Profit (Decrease) change (A) margin (B) margin (A)-(B) (%) Electric Equipment Busine
Slide 13: Dividends
5. Dividends Regarding dividends, we will determine them based on our newly established dividend policy, which adopts a performance-linked approach, with a target consolidated payout ratio of around 30%. With respect to the year-end dividend, reflecting the upward revision of the earnings foreca
Slide 14: Orders Received
6. Orders Received Electric Equipment Business: Orders for substation equipment for social infrastructure remain strong, and we have secured a large order for gas-insulated switchgear from an electric power company other than TEPCO. Metering Business: Orders decreased due to an expected decline
Slide 15: FY2025 2nd Quarter Initiatives: Progress of SQC First Reform (1)
7. FY2025 2nd Quarter Initiatives Progress of SQC First Reform(1) • TAKAOKA TOKO Group has been thoroughly investigating the root causes behind a series of inappropriate incidents, including their background, and formulating measures to prevent recurrence. At the same time, we have taken into accoun
Slide 16: Progress of SQC First Reform (2)
7. FY2025 2nd Quarter Initiatives Progress of SQC First Reform(2) All action plans are progressing mostly as planned. Reform(1) Formulate the TAKAOKA TOKO Group Management Philosophy and continuously implement activities to embed and instill it. In addition, various initiatives are being promoted to
Slide 17: Launch of Sales for EV Quick Charger SERA-150
7. FY2025 2nd Quarter Initiatives Launch of Sales for EV Quick Charger SERA-150 (Maximum Output: 150 kW) ・On April 1,2025,we added a new 150kM model, SERA-150, to the SERA series of EV Quick Chargers and launched sales. ・Achieved one of the most compact designs in its class while delivering 150 kW o
Slide 18: Unveiling of Next-Generation Ultra-Fast EV Charger SERA-400
7. FY2025 2nd Quarter Initiatives Held a New Product Launch and Unveiling Ceremony for the next-generation ultra-fast EV charger SERA-400 for the press. ・On May 15,2025 (Thursday), at the Hasuda Plant, we held a press launch and unveiling ceremony for the next-generation ultra-fast EV charger SERA-
Slide 19: Cumulative Shipments of SERA-50 Exceeded 2,000 Units
7. FY2025 2nd Quarter Initiatives Cumulative shipments of SERA-50 exceeded 2,000 units. ・In October 2025, cumulative shipments of our EV quick charger SERA-50 exceeded 2,000 ・Since its initial launch in October 2020, SERA-50 has played a key role in supporting the development and expansion of EV inf
Slide 20: DX Initiatives: Electronic Check Sheets on SERA Inspection Line
7. FY2025 2nd Quarter Initiatives DX Initiatives: Full-scale implementation of electronic check sheets on the inspection line for EV quick charger SERA. ・As part of the SQC First factory DX initiative, we began full-scale use of electronic check sheets with “i-Reporter” (by CIMTOPS) on February 25,
Slide 21: Smart Meter Business Performance
7. FY2025 2nd Quarter Initiatives Smart Meter Business Performance of Toshiba Toko Meter Systemsin the First Half of FY2025 • In the first half of FY2025, sales decreased by 8% year-on-year, mainly due to fewer smart meter replacement works at TEPCO Power Grid and lower demand following model change
Slide 22: Completion Ceremony for Smart Meter Assembly & Delivery Center
7. FY2025 2nd Quarter Initiatives Completion Ceremony for New Building of Smart meter assembly & delivery Center at Hasuda Area Office ・On July 18, 2025 (Friday), a completion ceremony for the New Building of Smart meter assembly & delivery center was held at the Hasuda Area Office (Third Area). ・ T
Slide 23: PoC for Residential Support Services Utilizing Electricity Usage Data
7. FY2025 2nd Quarter Initiatives PoC for Residential Support Services Utilizing Electricity Usage Data ・To address the social issue of elderly and other vulnerable individuals facing difficulties in renting housing, the Ministry of Land, Infrastructure, Transport and Tourism (MLIT) approved amendme
Slide 24: Demonstration Project for 100% Renewable Energy Power Supply
7. FY2025 2nd Quarter Initiatives Demonstration Project for 100% Renewable Energy Power Supply Launched on Hahajima, Ogasawara Village, Tokyo ・In August 2025, a demonstration project aimed at achieving 100% renewable energy power supply commenced on Hahajima, Ogasawara Village, Tokyo. To enable RE10
Slide 25: EMS for Green Hydrogen P2G Demonstration Project
7. FY2025 2nd Quarter Initiatives Development and Delivery of EMS for the Demonstration Project on Energy Demand Conversion Using a P2G System for Introducing Green Hydrogen at Suntory Natural Mineral Water Minami-Alps Hakushu Plant and Suntory Hakushu Distillery ・In October 2025, Yamanashi Prefectu
Slide 26: Cautionary statement regarding the performance forecast
Cautionary statement regarding the performance forecast Performance forecasts in this document have been made based on information available as of its publication date, and actual operating results may differ from such forecasts due to various factors. ©Takaoka Toko Co.,Ltd. All Rights Reserved.