Torishima Pump Mfg.co., Ltd. · TSE:6363
Torishima Pump Mfg.co — Q3 FY2025 Earnings Presentation
19 slides from Torishima Pump Mfg.co's earnings presentation, Feb 12, 2026
Slide 1: Consolidated Financial Results for the 3rd quarter of FY2025
Consolidated Financial Results for the 3rd quarter of FY2025 (April 1st 2025 ~ December 31th 2025) < February 12 2026 > TORISHIMA PUMP MFG.CO.,LTD. Securities Code : 6363 www.torishima.co.jp/en Torishima Pump Mfg. Co., Ltd. 1
Slide 2: Financial Results for the 3Q FY2025
【1】Financial Results for the 3Q FY2025 【2】Topics 【3】Appendix Torishima Pump Mfg. Co., Ltd. 2
Slide 3: Financial Results for the 3Q FY2025
【1】Financial Results for the 3Q FY2025 【2】Topics 【3】Appendix Torishima Pump Mfg. Co., Ltd. 3
Slide 4: 2025 Highlights for the Third Quarter YTD
2025 Highlights for the Third Quarter YTD ■Orders Received: 76.6 billion yen (+1.3 billion yen YoY). Orders remained strong,showing steady growth in many sectors. ■Net Sales: 64.9 billion yen (+5.2 billion yen YoY). Maintained steady growth, despite partial impact from delays in public sector projec
Slide 5: FY2025 3Q Financial Results Outline (1Q-3Q)
FY2025 3Q Financial Results Outline (1Q-3Q) Billions of yen YOY (Billions of yen) ● Orders Received … 76.6 +1.3 ● Sales … 64.9 +5.2 ● Operating Income … 1.7 -1.1 ● Ordinary Income … -0.7 1.7 ● Net Income +0.7 … 3.2 Torishima Pump Mfg. Co., Ltd. 5
Slide 6: FY2025 1-3Q Consolidated Financial Results
FY2025 1-3Q Consolidated Financial Results ● Orders received: Increased by ¥1.3 billion compared to the same period last year, maintaining a steady trend. ● Sales: Although partially affected by the extension of public sector projects, all segments—public sector, private sector, overseas, and subsid
Slide 7: FY2025 1-3Q Financial Results (Non-consolidated / Subsidiaries)
FY2025 1-3Q Financial Results （Non-consolidated / Subsidiaries） ■Non-consolidated Billions of yen ■Subsidiaries Billions of yen FY2024 FY2025 YOY YOY FY2024 FY2025 1-3Q 1-3Q Amount % 1-3Q 1-3Q Amount % Sales 44.1 48.5 +4.4 +10.0% 22.0 26.6 +4.6 +20.9% Gross Profit 8.7 7.2 -1.5 -17.2% 7.9 9.0 +1.1 +1
Slide 8: Analysis of Changes in Gross and Operating Profit
Analysis of Changes in Gross and Operating Profit Gross Profit Operating income Millions of yen Billions of yen 1,110 million yen decrease 300 million yen decrease in operating profit in gross profit ■Positive Factor■Negative Factor Solid growth across all sectors; +5.2 billion yen (+9% YoY) SG&A Ra
Slide 9: Full-Year Forecast for FY2025
Full-Year Forecast for FY2025 Although the breakdown between the parent company and its subsidiaries has been revised, there is no change to the full- year consolidated earnings forecast. ■Non-consolidated ■Subsidiaries ■Consolidated Billion of yen Billion of yen Billion of yen FY2025 FY2025 No chan
Slide 10: Topics
【1】Financial Results for the 3Q FY2025 【2】Topics 【3】Appendix Torishima Pump Mfg. Co., Ltd. 10
Slide 11: Share Acquisition of Shin Nippon Machinery Co., Ltd.
Share Acquisition of Shin Nippon Machinery Co., Ltd. Torishima has agreed to acquire 100% of Shin Nippon Machinery from Sumitomo Heavy Industries on Feb 10, 2026. ■Overview of Shin Nippon Machinery Co., Ltd. Name Shin Nippon Machinery Co., Ltd. Location 2-1-1 Osaki, Shinagawa-ku, Tokyo Manufacture a
Slide 12: Appendix
【1】Financial Results for the 3Q FY2025 【2】Topics 【3】Appendix Torishima Pump Mfg. Co., Ltd. 12
Slide 13: 1-3Q Orders received, Sales and Orders backlog by sector
1-3Q Orders received, Sales and Orders backlog by sector Millions of yen FY2024 1-3Q FY2025 1-3Q Orders Order Orders Order Sales Sales Received Backlog Received Backlog Public sector 20,524 11,107 35,930 16,489 11,456 34,535 YOY rate 47.0% 16.5% 41.4% ▲19.7% 3.1% ▲3.9% Private sector 8,371 8,213 9,9
Slide 14: 1-3Q Orders received, Sales and Orders backlog by sector
1-3Q Orders received, Sales and Orders backlog by sector Orders Received Sales Order Backlog Left ■Public ■Private ■Overseas Right Total Millions of yen Torishima Pump Mfg. Co., Ltd. 14
Slide 15: 1-3Q Orders received, Sales and Orders backlog by segment
1-3Q Orders received, Sales and Orders backlog by segment Millions of yen FY2024 1-3Q FY2025 1-3Q Orders Order Orders Order Sales Sales Received Backlog Received Backlog High-tech Pump 23,612 27,042 44,153 33,353 29,637 47,506 YoY rate ▲9.9% ▲10.8% 4.1% 41.3% 9.6% 7.6% Project 26,254 13,622 46,637 2
Slide 16: 1-3Q Orders received, Sales and Order Backlog by segment
1-3Q Orders received, Sales and Order Backlog by segment Orders Received Sales Order Backlog Left ■High-tech pump ■Project ■Service Solutions ■Other Right Total Millions of yen Torishima Pump Mfg. Co., Ltd. 16
Slide 17: 1-3Q Orders Received breakdown by region
1-3Q Orders Received breakdown by region Millions of yen Breakdown Japan Overseas Europe and Total Asia Middle East Middle East Others Americas 21,921 41,578 11,819 8,055 6,562 13,261 1,882 3Q FY2023 63,499 (34.5%) (65.5%) (18.6%) (12.7%) (10.3%) (20.9%) (3.0%) 28,897 46,356 13,667 19,822 6,707 4,83
Slide 18: 1-3Q Sales breakdown by region
1-3Q Sales breakdown by region Millions of yen Breakdown Japan Overseas Europe and Total Asia Middle East Middle East Others Americas 18,386 39,435 9,757 7,624 3,723 16,538 1,792 3Q FY2023 57,822 (31.8%) (68.2%) (16.9%) (13.2%) (6.4%) (28.6%) (3.1%) 19,321 40,368 10,194 10,059 5,324 13,257 1,534 3Q
Slide 19: Inquiries
Forecasts regarding future performance in these materials are based on judgment made in accordance with information available at the time this presentation was prepared. Therefore, please notice that there is a risk or uncertainty that the actual results may be different from these predicted results
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