Kyokuto Kaihatsu Kogyo Co., Ltd. · TSE:7226
Kyokuto Kaihatsu Kogyo — Q1 FY2026 Earnings Presentation
25 slides from Kyokuto Kaihatsu Kogyo's earnings presentation, August 2026
Slide 1: 1st Quarter of Fiscal Year 2026 Financial Results Briefing Materials
1st Quarter of Fiscal Year 2026 Financial Results Briefing Materials TSE Prime: 7226
Slide 2: Table of Contents
Table of Contents 1. Results of FY2026 1Q P3 ～ 5 2. Results by Segment P6 ～13 3. Full-Year Forecast for FY2026 P14～20 2
Slide 3: 1. Results of FY2026 1Q
MI KyYoKuTo 1. Results of FY2026 1Q
Slide 4: Summary of Consolidated Financial Results for FY2026 1Q
Summary of Consolidated Financial Results for FY2026 1Q Fiscal year FY2025 1Q FY2026 1Q Change Percentage Millions of yen Net sales 33,457 38,663 + 5,206 +15.6% Operating profit 966 1,336 + 369 +38.2% Ordinary profit 1,087 1,514 + 426 +39.2% Profit attributable to (4,984) 887 + 5,871 - owners of par
Slide 5: Quarterly Trends in Consolidated Financial Results
Quarterly Trends in Consolidated Financial Results (Accumulation period) Fisc al ye ar FY2 0 2 5 FY2 0 2 6 Ch an ge (Ye ar - o n - ye ar ) Millio n s o f ye n 1Q 1Q Amo u n t P e r c e n tage Net sales 33,457 38,663 + 5,206 +15.6% Special Purpose Vehicles 29,191 32,377 + 3,185 +10.9% Net sales Overs
Slide 6: 2. Results by Segment
MI KyYoKuTo 2. Results by Segment
Slide 7: Special Purpose Vehicles Business
Special Purpose Vehicles Business Key points Domestic Recovery and increase in the supply of chassis for medium- and small-sized dump trucks (included in construction-related) Share of With regard to logistics and labor-saving, the increase in power gates drove net sales overall growth 83.4％ Oversea
Slide 8: Factors Causing Increase / Decrease in Consolidated Operating Profit (Special Purpose Vehicles Business)
Factors Causing Increase / Decrease in Consolidated Operating Profit (Special Purpose Vehicles Business) (Millions of yen) Operating profit +308 （+40.0％） FY2025 1Q FY2026 1Q 8
Slide 9: Special Purpose Vehicles Business: Orders Received and Backlog
Special Purpose Vehicles Business: Orders Received and Backlog (Millions of yen) KYOKUTO Order backlog TREX Order backlog Total of orders received Orders received FY2026 1Q results 33,591 million yen Results of FY2025 1Q 32,697million yen 120,628 118,669 111,644 108,010 99,336 90,124 95,309 84,989 7
Slide 10: Special Purpose Vehicles Business: Sales Composition
Special Purpose Vehicles Business: Sales Composition Top: Net sales (Millions of yen) Bottom: Sales volume (Units) Related to the environment / welfare 1,723 （400） Related to Overseas logistics and Related to Other FY2025 1Q Trailer Wing/ van / export labor-saving construction （Services,etc.） Total
Slide 11: Environmental Equipment and Systems Business
Environmental Equipment and Systems Business Key points Share of Construction of projects from backlog continued net sales Sales at Chubo (Tokyo) recognized on a percentage of 11.0％ completion basis increased significantly, driving overall sales Stock-type business such as contracts for operation an
Slide 12: Car Parking Systems Business
Car Parking Systems Business * In accordance with the reorganization of the Car Parking Systems business, we have decided to exclude non-parking revenues that were previously included in the Car Parking Systems business. Because of this, the results for the business in the same period of the previou
Slide 13: Car Parking Systems Business: Trend in Results
Car Parking Systems Business: Trend in Results (Units) Number of pallets for multi-level parking Number of lots for cars in pay-and-display equipment (cumulative) parking (in operation currently) FY2026 FY2026 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 (1Q) (
Slide 14: 3. Full-Year Forecast for FY2026
3. Full-Year Forecast for FY2026 14
Slide 15: FY2026: Consolidated Results Forecast
FY2026: Consolidated Results Forecast Fiscal year FY2025 FY2026 Change Percentage Millions of yen (Results) （ Forecast） Net sales 161,332 180,000 + 18,668 +11.6% Operating profit 8,877 8,500 (377) (4.3%) Ordinary profit 9,478 7,900 (1,578) (16.6%) Profit attributable to 3,692 5,000 + 1,308 +35.4% ow
Slide 16: Trend in Consolidated Operating Profit (by Segment)
Trend in Consolidated Operating Profit (by Segment) (Millions of yen) 8,000 Special Purpose Vehicles Environment Car Parking 6,880 6,800 7,000 6,298 6,000 5,000 4,481 4,676 4,000 3,334 3,000 2,644 2,772 2,700 2,451 1,994 2,098 2,000 1,768 1,000 613 624 710 700 391 434 254 0 -1,000 (555) FY2020 FY202
Slide 17: Special Purpose Vehicles Business: Full-year Results Forecast
Special Purpose Vehicles Business: Full-year Results Forecast Special Purpose Vehicles Business ➢ Price revisions for finished goods led to higher sales (*prices for some repair parts and all finished goods for special purpose vehicles will be revised from October 1, 2026) ➢ Through the Kyokuto Kaih
Slide 18: Truck Market and Net Sales trend of Special Purpose Vehicles Business
Truck Market and Net Sales trend of Special Purpose Vehicles Business While the truck market has remained stagnant temporarily due in large part to the pandemic, semiconductor shortages, and chassis manufacturers’ misconduct related to vehicle certification, we have managed to secure sales through r
Slide 19: Environmental Equipment and Systems Business: Full-year Results Forecast
Environmental Equipment and Systems Business: Full-year Results Forecast Environmental Equipment and Systems Business ➢ Plant construction work continues to be prioritized Seven projects currently in progress: Kawaguchi City, Nishinomiya City, Chubo (Tokyo), Amagasaki City, Wajima City, Yufu City, E
Slide 20: Car Parking Systems Business: Full-Year Results Forecast
Car Parking Systems Business: Full-Year Results Forecast Car Parking Systems Business ➢ Multi-story parking systems : Stock-type business such as renovation and maintenance increases its sales, securing stable earnings ➢ Pay-and-display parking lots: Early monetization is pursued through enhancing f
Slide 21: For Reference: Supplementary Data
For Reference: Supplementary Data 21
Slide 22: Company Profile
Company Profile Company Name ： KYOKUTO KAIHATSU KOGYO CO.,LTD. Location of headquarters ： Chuo-ku, Osaka, Japan Founding date ： June 1, 1955 Capital ： 11,899,867,400 yen Title and name of Representative ： Representative Director, President, CEO Tatsuya Nunohara Number of employees ： consolidated 3,6
Slide 23: Business Line
Business Line Special Purpose Vehicles Business Manufacture, mounting, sale, and repair of special purpose vehicles and other transportation equipment, and manufacture and sale of parts thereof. Manufacture and sale of trailers, truck bodies, etc. Environmental Equipment and Systems Business Manufac
Slide 24: A research report by Shared Research
A research report by Shared Research We have released a research report by Shared Research Inc. to help investors better understand our company. We hope this will help you understand our business better. https://sharedresearch.jp/en/companies/7226 24
Slide 25: Cautionary Statement Regarding Forward-Looking Information
Cautionary Statement Regarding Forward-Looking Information The statements in this document regarding management targets and future forecasts have been made by the Company based on information available at the time of publication of this document. As these are subject to change due to various factors
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