Azbil Corporation · TSE:6845
Azbil — Q1 FY2026 Earnings Presentation
42 slides from Azbil's earnings presentation, Aug 6, 2026
Slide 1: Presentation Materials for the First Quarter of Fiscal Year 2026
Presentation Materials for the First Quarter of Fiscal Year 2026 (Ending March 31, 2027) (Based on IFRS) To all those affected by the 2026 Kumamoto Earthquake August 6, 2026 We extend our heartfelt sympathy to everyone affected by the recent 2026 Kumamoto Earthquake. It is our sincere hope that reco
Slide 2: Contents
Contents 1. Consolidated Financial Results for the First Quarter of FY2026 4 2. Consolidated Financial Plan for FY2026 12 3. Returning Profits to Shareholders 17 4. Progress in Implementing the Medium-term Plan 22 Appendix 25 Notes 39 Impact of the Middle East situation on the consolidated financial
Slide 3: Highlights
Highlights 1. Consolidated Financial Results for the First Quarter of FY2026 Orders received rose significantly overall. This was because of growth in the BA business, which benefitted from robust market conditions and recorded large- scale projects, and also because AA business orders grew with a
Slide 4: 1. Consolidated Financial Results for the First Quarter of FY2026
1. Consolidated Financial Results for the First Quarter of FY2026 4 © Azbil Corporation. All rights reserved.
Slide 5: Consolidated Financial Results
1. Consolidated Financial Results for the First Quarter of FY2026 Consolidated Financial Results Orders received rose significantly overall. This was because of growth in the BA business, which benefitted from robust market conditions and recorded large-scale projects, and also because AA business o
Slide 6: Financial Results by Segment
1. Consolidated Financial Results for the First Quarter of FY2026 Financial Results by Segment ■ BA: Orders received grew significantly compared to the same period of （Billions of yen） FY2025, thanks to growth in the fields for new and existing buildings as FY2025 FY2026 Difference Q1 * Q1 well as i
Slide 7: Segment Information: BA Business
1. Consolidated Financial Results for the First Quarter of FY2026 Segment Information: BA Business Business environment ― In the domestic market, demand for new office buildings in urban redevelopment projects has remained strong and is expected to continue at a high level. Demand for the retrofit o
Slide 8: Segment Information: AA Business
1. Consolidated Financial Results for the First Quarter of FY2026 Segment Information: AA Business Business environment ― In the process automation (PA) markets demand for maintenance and retrofits, in Japan and overseas, remained firm. ― The factory automation (FA) markets have achieved a strong re
Slide 9: Segment Information: LA Business
1. Consolidated Financial Results for the First Quarter of FY2026 Segment Information: LA Business Business environment ― In the Lifeline field for gas and water meters, sales partly depend on the LP gas meter market, which exhibits cyclical fluctuations in demand. However, demand centering on city
Slide 10: Overseas Revenue By Region
1. Consolidated Financial Results for the First Quarter of FY2026 Overseas Revenue By Region Due to growth achieved by both the BA and AA businesses in the Asian region, revenue grew by 6.5% compared to the same period of FY2025. The overseas revenue ratio was 19.0%. BA business revenue decrease
Slide 11: Consolidated Financial Position
1. Consolidated Financial Results for the First Quarter of FY2026 Consolidated Financial Position (Billions of yen) As of Mar. As of Jun. As of Mar. As of Jun. Assets: Total assets decreased primarily due to 31, 2026 * 30, 2026 Difference 31, 2026 * 30, 2026 Difference (A) (B) (B)-(A) (A) (B) (B)-
Slide 12: 2. Consolidated Financial Plan for FY2026
2. Consolidated Financial Plan for FY2026 → No revision from the most recent announcement on May 13, 2026 • It is unclear how geopolitical risks, stemming chiefly from the Middle East situation, will impact business performance, so in preparing the consolidated financial plan for FY2026, we have tak
Slide 13: Consolidated Financial Plan
2. Consolidated Financial Plan for FY2026 Consolidated Financial Plan Although results for the first quarter show a decline in profits compared to the same period of FY2025, business performance is within expected ranges and on track to achieve our financial plan for the first half and the full year
Slide 14: Financial Plan by Segment (1)
2. Consolidated Financial Plan for FY2026 Financial Plan by Segment (1) ■ BA: A continued increase in revenue is expected against the backdrop of robust market conditions and a large order backlog. Although there will be increases in outsourcing costs and personnel expenses, the plan anticipates inc
Slide 15: Financial Plan by Segment (2)
2. Consolidated Financial Plan for FY2026 Financial Plan by Segment (2) A continued increase in revenue is expected against the backdrop of robust market conditions and a large order backlog. Although BA there will be increases in outsourcing costs and personnel expenses, the plan anticipates increa
Slide 16: Financial Plan by Segment (supplement): First-quarter Progress
2. Consolidated Financial Plan for FY2026 Financial Plan by Segment (supplement): First-quarter Progress Toward Achieving the FY2026 Financial Plan For both BA and AA businesses orders received have remained strong. To achieve the objectives of the financial plan and the medium-term plan, we will
Slide 17: 3. Returning Profits to Shareholders
3. Returning Profits to Shareholders → No revision from the most recent announcement on May 13, 2026 Basic Policy Developing a disciplined capital management and maintaining and enhancing the azbil Group’s enterprise value, while carefully balancing three key elements: promoting shareholder returns,
Slide 18: Further Improvement in Shareholder Returns: DOE to Exceed Target Level
3. Returning Profits to Shareholders Further Improvement in Shareholder Returns: DOE to Exceed Target Level Set in Current Medium-term Plan In view of the strengthened profitability of our business foundation and efficient balance sheet management, FY2025/FY2026 dividends will be (have been) increas
Slide 19: FY2026 Annual Dividend
3. Returning Profits to Shareholders FY2026 Annual Dividend FY2026 In addition to a dividend increase of 6 yen, a 120th anniversary commemorative dividend of 12 yen is to be dividend issued, which would make a projected annual dividend of 50 yen per share. DOE will rise to 10.7%. In FY2026, based
Slide 20: Repurchase of Own Stock
3. Returning Profits to Shareholders Repurchase of Own Stock Repurchase of The Company is repurchasing its own stock up to a maximum of 20.0 billion yen or 32 million shares. own stock In view of the ROE figures set out in our long-term targets (FY2030) and the medium-term plan (FY2025–FY2027), we
Slide 21: Trend of Shareholder Returns
3. Returning Profits to Shareholders Trend of Shareholder Returns In FY2026, in addition to increasing the ordinary dividend for the 12th consecutive year, we plan to issue a commemorative dividend (an annual dividend of 50 yen per share, which will be 18 yen higher than FY2025). 60 12.0 (Yen) 10.
Slide 22: 4. Progress in Implementing the Medium-term Plan
4. Progress in Implementing the Medium-term Plan 22 © Azbil Corporation. All rights reserved.
Slide 23: Medium-term Plan (FY2025–FY2027)
4. Progress in Implementing the Medium-term Plan Medium-term Plan (FY2025–FY2027) Under the current medium-term plan, whose key theme is Evolution and Co-creation, and employing the azbil Long-term Group’s unique business model, we will actively make necessary investments to strengthen our human c
Slide 24: The azbil Group's Unique Business Model
4. Progress in Implementing the Medium-term Plan The azbil Group’s Unique Business Model In our growth businesses, we will enlarge our customer base, while in our core businesses we will improve sustainability and profitability. By continually cycling from growth businesses to core businesses and ba
Slide 25: Appendix
Appendix • Major Impact by Adopting IFRS 26 • Performance Trend by Segment 27 • How seasonal factors affect the BA business 32 • Capital Investment, Depreciation and Amortization, and R&D Expenses 33 • Medium-term Plan: Progress in Each Business 34 • Looking at the Future Balance Sheet with an Eye o
Slide 26: Major Impact by Adopting IFRS
Appendix Major Impact by Adopting IFRS We voluntarily adopted International Financial Reporting Standards (IFRS), starting from the first quarter of FY2026. Accordingly, the financial plan for FY2026 is presented based on IFRS. Purpose of voluntary adoption To enhance our global business managemen
Slide 27: Performance Trend by Segment: Orders Received
Appendix Performance Trend by Segment: Orders Received Comparison to past results (Q1) Quarterly (3 months) (Billions of yen) (Billions of yen) 125.0 125.0 100.0 100.0 75.0 75.0 50.0 50.0 25.0 25.0 0.0 0.0 FY2023 * FY2024 * FY2025 FY2026 FY2025 FY2026 Q1 Q1 Q1 Q1 Q1 Q2 Q3 Q4 Q1 ■ BA 46.4 56.2 55
Slide 28: Performance Trend by Segment: Order Backlog
Appendix Performance Trend by Segment: Order Backlog Comparison to past results (Q1) Quarterly (3 months) (Billions of yen) (Billions of yen) 200.0 200.0 150.0 150.0 100.0 100.0 50.0 50.0 0.0 0.0 FY2023 * FY2024 * FY2025 FY2026 FY2025 FY2026 Q1 Q1 Q1 Q1 Q1 Q2 Q3 Q4 Q1 ■ BA 104.5 113.5 115.6 141.
Slide 29: Performance Trend by Segment: Revenue
Appendix Performance Trend by Segment: Revenue Comparison to past results (Q1) Quarterly (3 months) (Billions of yen) (Billions of yen) 125.0 125.0 100.0 100.0 75.0 75.0 50.0 50.0 25.0 25.0 0.0 0.0 FY2023 * FY2024 * FY2025 FY2026 FY2025 FY2026 Q1 Q1 Q1 Q1 Q1 Q2 Q3 Q4 Q1 ■ BA 24.9 28.8 29.8 29.8
Slide 30: Performance Trend by Segment: Segment Profit (Business Profit)
Appendix Performance Trend by Segment: Segment Profit (Business Profit) Comparison to past results (Q1) Quarterly (3 months) (Billions of yen) (%) (Billions of yen) (%) 8.0 40.0 20.0 40.0 6.0 30.0 15.0 30.0 4.0 20.0 10.0 20.0 2.0 10.0 5.0 10.0 0.0 0.0 0.0 0.0 FY2023 * FY2024 * FY2025 FY2026 FY20
Slide 31: Performance Trend by Segment: Orders Received and Order Backlog (full-year)
Appendix Performance Trend by Segment: Orders Received and Order Backlog (full-year) Orders received by segment Order backlog by segment (Billions of yen) (Billions of yen) 300.0 300.0 250.0 250.0 200.0 200.0 150.0 150.0 100.0 100.0 50.0 50.0 0.0 0.0 FY2022 * FY2023 * FY2024 * FY2025 FY2022 * FY
Slide 32: How seasonal factors affect the BA business
Appendix How seasonal factors affect the BA business Revenue for the BA business tends to be low in the first quarter of the consolidated accounting period and highest in the fourth quarter. However, fixed costs are incurred constantly, which typically means that segment profit is relatively lower
Slide 33: Capital Investment, Depreciation and Amortization, and R&D Expenses
Appendix Capital Investment, Depreciation and Amortization, and R&D Expenses Capital investment, depreciation and amortization R&D expenses Full-year results/ Q1 results for FY2026 Full-year plan for FY2026 (Billions of yen) (Billions of yen) (%) 15.0 15.0 6.0 12.5 12.5 5.0 10.0 10.0 4.0 7.5 7.5
Slide 34: Medium-term Plan: Progress in Each Business
Appendix Medium-term Plan: Progress in Each Business We are implementing measures aimed at strengthening the unique There is no change to the financial plan for FY2027 at this point; however, a review business model of the azbil Group and tailored to the business will be considered at a stage when
Slide 35: Looking at the Future Balance Sheet with an Eye on Capital Efficiency
Appendix Looking at the Future Balance Sheet with an Eye on Capital Efficiency In view of our strong financial stability and current liquidity, underpinned by sound financial results, we will actively work to promote shareholder returns based on disciplined capital management, while continuing to
Slide 36: Corporate Governance
Appendix Corporate Governance Aiming to further strengthen the independence and supervisory function of Board of Directors April 2022: Corporate Secretariat Office established as a dedicated secretariat for the Board of Directors. June 2022: Transitioned to a company with a three-committee boa
Slide 37: The azbil Group's Materiality and its Own SDG Targets
Appendix The azbil Group’s Materiality and its Own SDG Targets Materiality is identified from the perspective of sustainability and contributing “in series” to a sustainable society. As regards the seven key categories related to business and corporate activities, specific azbil Group SDG targets
Slide 38: Our Purpose and Vision
Appendix Our Purpose and Vision azbil Group Way Purpose Shared values that unite our aspirations for the Group’s future This purpose expresses how we aim to drive the creation of new value on site with our customers— advancing “From efficiency to innovation. From impossible to possible.”—which is
Slide 39: Notes (1)
Notes (1) 1. The amounts have been rounded down. The figures for growth businesses and core businesses are approximate values based on internal calculations. 2. The following are the azbil Group’s segments (each identified by abbreviation) together with the various sub-segments and their principal b
Slide 40: Notes (2)
Notes (2) 4. Essential Goals of the azbil Group for the SDGs *1 3.40 million metric tons of CO2/year: The FY2030 emission factor from electricity generation is our own estimated value based on the Japanese government’s Energy Basic Plan in 2019. *2 Science-based targets (SBT): Greenhouse gas emissio
Slide 41: Notes (3)
Notes (3) 4. Essential Goals of the azbil Group for the SDGs *8 Increase the number of skilled professionals to a total of 1,800—triple the number in FY2021: The total number of qualified personnel includes individual employees who have acquired multiple professional skills in the process of masteri
Slide 42: IR Inquiries and Disclaimer
IR Inquiries and Disclaimer Inquiries regarding investor relations Azbil Corporation Investor Relations Phone: +81-3-6810-1031 Website: https://www.azbil.com/index.html IR Inquiry: https://form.azbil.com/form/pub/contact/azbil_form_e Disclaimer The projections are based on management’s assumptions,