Fujifilm Holdings Corp · TSE:4901
Fujifilm — Q1 FY2026 Earnings Presentation
34 slides from Fujifilm's earnings presentation, Aug 6, 2026
Slide 1: Earnings Presentation: Financial Results for Q1 FY2026
Earnings Presentation Financial Results for Q1 FY2026 August 6, 2026 FUJIFILM Holdings Corporation Forward-looking statements, such as those relating to earnings forecasts and other projections contained in this material, are manage ment’s current assumptions and beliefs based on currently available
Slide 2: Agenda
Agenda Consolidated Financial Results for Q1 FY2026 (April to June 2026) 1 Earnings Highlights and Key Topics 2 Financial Results and Business Summary by Operating Segment FY2026 (Fiscal Year Ending March 2027) 3 Financial Forecast for FY2026 FUJIFILM Holdings Corporation 2
Slide 3: Q1 FY2026 Earnings Highlights and Key Topics
Earnings Highlights Q1 FY2026 FY2026 Forecast Appendices Q1 FY2026 Earnings Highlights and Key Topics 01 FUJIFILM Holdings Corporation 3
Slide 4: Consolidated Performance for Q1 FY2026
Earnings Highlights Q1 FY2026 FY2026 Forecast Appendices Earnings Highlights for Q1 FY2026 Consolidated Performance for Q1 FY2026 (Exchange rates: ¥159/US$ | +¥14 YoY; ¥185/Euro | +¥21 YoY) Revenue Operating income Net income attributable to FUJIFILM Holdings Record high ¥ 826.5 billion ¥ 51.2 billi
Slide 5: Key Topics for Q1 FY2026: Partial Spin-Off Assessment of Business Innovation
Earnings Highlights Q1 FY2025 FY2025 Forecast Appendices Key Topics for Q1 FY2026 Commencement of Assessment of a Partial Spin-Off of the Business Innovation business as One of the Key Strategic Options Building the optimal business portfolio to achieve sustainable growth Establishing more agile
Slide 6: Financial Results and Business Summary by Operating Segment
Earnings Highlights Q1 FY2026 FY2026 Forecast Appendices Q1 FY2026 Financial Results and Business Summary by Operating Segment 02 FUJIFILM Holdings Corporation 6
Slide 7: Financial Results for Q1 FY2026 (April to June 2026)
Earnings Highlights Q1 FY2026 FY2026 Forecast Appendices Financial Results for Q1 FY2026 (April to June 2026) Despite a year-on-year decline in Q1 earnings, overall performance was largely in line with the Company’s internal plan (Billions of yen) Q1 * Excludes the impacts of foreign exchange, one-t
Slide 8: Consolidated Revenue and Operating Income by Operating Segment
Earnings Highlights Q1 FY2026 FY2026 Forecast Appendices Q1 FY2026 (April to June 2026) Consolidated Revenue and Operating Income by Operating Segment (Billions of yen) Q1 Revenue FY2025 FY2026 Change Constant-currency basis Healthcare 228.5 256.8 28.4 +12.4% 10.8 +4.7% Electronics 102.1 127.7 25.5
Slide 9: Business Summary: Healthcare
Earnings Highlights Q1 FY2026 FY2026 Forecast Appendices Q1 FY2026 (April to June 2026) Business Summary: Healthcare Revenue and income *¹ Excludes the impacts of foreign exchange, one-time costs, raw material costs, and rising semiconductor memory prices. （Billions of yen） Factors affecting revenue
Slide 10: Business Summary: Electronics
Earnings Highlights Q1 FY2026 FY2026 Forecast Appendices Q1 FY2026 (April to June 2026) Business Summary: Electronics Revenue and income （Billions of yen） Factors affecting revenue Semiconductor Materials FY2025 FY2026 Change Operation* + Strong sales across all product lines driven by capturing d
Slide 11: Business Summary: Business Innovation
Earnings Highlights Q1 FY2026 FY2026 Forecast Appendices Q1 FY2026 (April to June 2026) Business Summary: Business Innovation Revenue and income Factors affecting revenue （Billions of yen） Business Solutions (BS) FY2025 FY2026 Change + Higher revenue from overseas ERP system sales and implementati
Slide 12: Business Summary: Imaging
Earnings Highlights Q1 FY2026 FY2026 Forecast Appendices Q1 FY2026 (April to June 2026) Business Summary: Imaging Revenue and income （Billions of yen） Factors affecting revenue FY2025 FY2026 Change Consumer Imaging Operation*¹ + Sales of instax instant photo systems remained strong across a broad
Slide 13: Consolidated Cash Flow
Earnings Highlights Q1 FY2026 FY2026 Forecast Appendices Q1 FY2026 (April to June 2026) Consolidated Cash Flow Cash in (Billions of yen) Cash out FY2024 FY2025 FY2026 3months 3months 3months Adjusted free cash flow excluding business acquisitions Net income 60.9 53.8 37.6 Depreciation & amortization
Slide 14: Financial Forecast for FY2026
Earnings Highlights Q1 FY2026 FY2026 Forecast Appendices Financial Forecast for FY2026 03 FUJIFILM Holdings Corporation 14
Slide 15: Full-year Forecast for FY2026
Earnings Highlights Q1 FY2026 FY2026 Forecast Appendices Full-year Forecast for FY2026 (Billions of yen) FY2026 FY2026 FY2025 Change from Change from Previous forecast Revised forecast Actual FY2025 previous forecast (as of May. 12, 2026) (as of Aug. 6, 2026) Revenue 3,357.0 3,470.0 Record high 3,56
Slide 16: Financial Forecast by Operating Segment
Earnings Highlights Q1 FY2026 FY2026 Forecast Appendices Financial Forecast by Operating Segment Operating income was revised downward for Healthcare segment to reflect delayed earnings ramp-up in Bio CDMO business, while it was revised upward for Electronics and Business Innovation segments (Billio
Slide 17: Financial Impact of Rising Semiconductor Memory and IT-related Components Prices
Earnings Highlights Q1 FY2026 FY2026 Forecast Appendices Financial Impact of Rising Semiconductor Memory and IT-related Components Prices Reflecting the impact of recent increases in semiconductor memory and IT-related component prices, including PCs and servers, an additional ¥14.0 billion has been
Slide 18: Impact of the 2026 Kumamoto Earthquake
Earnings Highlights Q1 FY2026 FY2026 Forecast Appendices Impact of the 2026 Kumamoto Earthquake • No significant damage confirmed at Kumamoto manufacturing sites and operations gradually resumed • Financial impact expected to be limited Damage and Production Status • Employee safety was prioritized,
Slide 19: Appendices: Financial Results for Q1 FY2026
Earnings Highlights Q1 FY2026 FY2026 Forecast Appendices Appendices: Financial Results for Q1 FY2026 04 FUJIFILM Holdings Corporation 19
Slide 20: Q1 3 Months Earnings
Earnings Highlights Q1 FY2026 FY2026 Forecast Appendices Q1 | 3 Months Earnings (Billions of yen) Q1 Revenue FY2025 FY2026 Change Constant-currency basis Healthcare 228.5 256.8 28.4 +12.4% 10.8 +4.7% Medical Systems 144.0 162.4 18.4 +12.8% 7.7 +5.4% *¹ Bio CDMO 54.2 57.7 3.5 +6.4% (2.0) (3.6%) LS So
Slide 21: Quarterly Earnings
Earnings Highlights Q1 FY2026 FY2026 Forecast Appendices Quarterly Earnings (Billions of yen) FY2025 FY2026 Revenue Q1 Q2 Q3 Q4 Q1 Healthcare 228.5 270.7 266.1 333.6 256.8 Medical Systems 144.0 170.3 170.2 217.1 162.4 * Bio CDMO 54.2 66.8 61.6 74.6 57.7 * LS Solutions 30.3 33.7 34.4 41.9 36.7 Electr
Slide 22: Consolidated Revenue by Geographical Area
Earnings Highlights Q1 FY2026 FY2026 Forecast Appendices Consolidated Revenue by Geographical Area (Billions of yen) FY2025 Q1 FY2026 Q1 Change Ratio (%) Ratio (%) Japan 34.3% 256.9 30.7% 253.7 (3.1) (1.2%) The Americas 20.7% 155.3 21.2% 175.3 19.9 +12.8% Europe 16.6% 124.6 18.0% 148.4 23.9 +19.2% C
Slide 23: Operating Income Analysis (Q1 YoY)
Earnings Highlights Q1 FY2026 FY2026 Forecast Appendices Operating Income Analysis (Q1 YoY) (Billions of yen) Q1 (a) (b) FY2025 FY2026 Operation Raw Material Memory （b-a) Change FX FY2025 FY2026 Business Detail Actual Actual and others price price One-time cost Q1 Q1 Healthcare 4.3 (12.7) (17.0) (19
Slide 24: Bio CDMO Business: Financial Results Trend
Earnings Highlights Q1 FY2026 FY2026 Forecast Appendices Bio CDMO Business: Financial Results Trend Large-scale Small- to medium- facilities scale facilities 1Q actual Annual forecast Revenue (billions of yen) Revenue (billions of yen) +6% +9% 57.7 300.0 54.2 Small- to medium-scale 280.0 257.2 (-) U
Slide 25: Initiatives to Strengthen the Bio CDMO Business
Earnings Highlights Q1 FY2026 FY2026 Forecast Appendices Initiatives to Strengthen the Bio CDMO Business Although negotiations are progressing steadily, mainly for commercial products, challenges remain in accelerating the ramp-up of the new U.S. site, responding to regulatory inspections, and stren
Slide 26: Full-year Forecast for FY2026: Revenue by Business
Earnings Highlights Q1 FY2026 FY2026 Forecast Appendices Full-year Forecast for FY2026 Revenue by Business (Billions of yen) Change from previous year Change from previous forecast FY2025 FY2026 FY2026 Amount of With Without Amount of With Without Actual Previous forecast Revised forecast money curr
Slide 27: Operating Income Analysis (FY2026 Forecast vs. Previous Forecast)
Earnings Highlights Q1 FY2026 FY2026 Forecast Appendices Operating Income Analysis (FY2026 Forecast vs. Previous Forecast) (Billions of yen) Previous Revised (a) (b) forecast forecast Raw Material Memory （b-a) Change Operation FX Previous Revised Business Detail (May12, 2026) (Aug.6,2026) price pric
Slide 28: Consolidated Balance Sheets
Earnings Highlights Q1 FY2026 FY2026 Forecast Appendices Q1 FY2026 (April to June 2026) Consolidated Balance Sheets (Billions of yen) Change from Change from Mar. 2025 Mar. 2026 Jun. 2026 Mar. 2025 Mar. 2026 Jun. 2026 Mar. 2026 Mar. 2026 Cash and cash equivalents 172.1 170.6 150.7 (19.9) Short-term
Slide 29: Capital Expenditure and Depreciation & Amortization
Earnings Highlights Q1 FY2026 FY2026 Forecast Appendices Capital Expenditure and Depreciation & Amortization Capital Expenditure and Depreciation & Amortization (Billions of yen) (Billions of yen) Q1 Full Year 600.0 FY2026 532.1 FY2025 FY2026 FY2025 Forecast 506.9 Healthcare 105.3 78.2 426.3 230.0 E
Slide 30: R&D Expenses and SG&A Expenses
Earnings Highlights Q1 FY2026 FY2026 Forecast Appendices R&D Expenses and SG&A Expenses (Billions of yen) Ratio to revenue (Billions of yen) R&D Expenses and SG&A Expenses Q1 Full Year 900.0 861.5 40.0% 806.5 FY2026 FY2025 FY2026 FY2025 Forecast 30.0% Healthcare 14.8 13.8 53.3 600.0 Electronics 7.0
Slide 31: Market Trend and Number of Employees
Earnings Highlights Q1 FY2026 FY2026 Forecast Appendices Market Trend and Number of Employees ▐ Exchange rates (average) / Raw material prices (average) FY2025 FY2026 Unit 1Q 2Q 3Q 4Q Full Year 1Q 2-4Q Full Year US＄ ¥/＄ 145 148 154 157 151 159 155 156 € ¥/€ 164 172 179 184 175 185 180 181 Silver 1,0
Slide 32: References
Earnings Highlights Q3 FY2025 FY2025 Forecast Appendices References ▍ FUJIFILM Holdings - Investor Relations https://ir.fujifilm.com/en/investors.html ▍ FUJIFILM Holdings Integrated Report https://ir.fujifilm.com/en/investors/ir-materials/integrated-report.html ▍ IR Materials https://ir.fujifilm.com
Slide 33: FUJIFILM Holdings Corporation
FUJIFILM Holdings Corporation
Slide 34: FUJIFILM Value from Innovation
FUJ ‘FILM Value from Inn