Smc Corporation · TSE:6273
Smc — Q1 FY2026 Earnings Presentation
13 slides from Smc's earnings presentation, Aug 7, 2026
Slide 1: Presentation of Financial Results for the First Quarter Ended June 30, 2026
Presentation of Financial Results for the First Quarter Ended June 30, 2026 Kyoichi Miyazaki, Director and Executive Officer Senior General Manager of Administration Headquarters General Manager of Finance & Accounting Division August 7, 2026
Slide 2: Consolidated Statement of Income
Consolidated Statement of Income (Billions of Yen) FY25/1Q FY26/1Q YoY FY26 FY25 FY26 QoQ Result Result (25/1Q vs 26/1Q) Forecast 4Q 1Q (25/4Q vs 26/1Q) vs net vs net vs net vs net vs net Amount Amount Amount % Amount Amount Amount Amount % sales sales sales sales sales Net sales 200.1 270.9 70.8 35
Slide 3: [YoY] Factors of Change of Net Sales and Operating Profit
[YoY] Factors of Change of Net Sales and Operating Profit ①Net Sales （Billions of yen） < Sales qty. > 22.3% Increase Japan +7.2 (+19%), North America +1.3 (+5%), Europe +2.3 (+7%), Greater China +22.6 (+37%), Other Asia +10.8 (+35%) < Selling price > 0.1% Increase Japan +1.2, Overseas -0.9 < Exchang
Slide 4: [QoQ] Factors of Change of Net Sales and Operating Profit
[QoQ] Factors of Change of Net Sales and Operating Profit ①Net Sales （Billions of yen） < Sales qty. > 15.2% Increase Japan +3.9 (+9%), North America +1.8 (+7%), Europe -2.0 (-5%), Greater China +25.2 (+37%), Other Asia +5.9 (+16%) < Selling price > 0.4% Decrease Japan -1.0, Overseas ±0 < Exchange ra
Slide 5: [Quarterly] Consolidated Net Sales by Location
[Quarterly] Consolidated Net Sales by Location Japan North America Europe Greater China Other Asia Sales Ratio 18% 12% 16% 36% 16% 100.0 90.0 80.0 70.0 60.0 50.0 40.0 30.0 20.0 10.0 0.0 Consolidated FY25 FY26 FY25 FY26 FY25 FY26 FY25 FY26 FY25 FY26 FY25 FY26 1Q 2Q 3Q 4Q 1Q 1Q 2Q 3Q 4Q 1Q 1Q 2Q 3Q 4Q
Slide 6: Consolidated Balance Sheet
Consolidated Balance Sheet (Billions of Yen) FY25 FY26/1Q Change Assets 2,311.8 2,368.5 56.7 2.5% Current assets 1,504.2 1,585.2 80.9 5.4% (①Cash and deposits) (663.8) (711.0) (47.2) (7.1%) (Trade receivables) (235.3) (271.4) (36.1) (15.3%) (Billions of Yen) (②Securities) (47.8) (48.1) (0.3) (0.6%)
Slide 7: Capital Expenditure
Capital Expenditure (Billions of Yen) FY26 Plan FY26 1Q Function Region Plan Item Result Item Soka Fac. Soka Fac. Shimotsuma Fac. Shimotsuma Fac. Japan 34.7 Tsukuba Fac. 7.8 Tsukuba Fac. Tono Fac & SP. Tono Fac & SP. PRD Others Others Vietnam Mfg Vietnam Mfg China Mfg(s) China Mfg(s) Overseas 29.6 5
Slide 8: Consolidated Current Order Situation
Current Order Situation (FY25=100) FY26 '25/4Q '26/1Q '26/07 26/07 Situation [Increase] Greater China Semiconductor/Electric 173 140 173 175 [Pause] Other Regions [Slowdown] Greater China Consolidated Automobile 116 107 115 120 [Increase] Other Regions [Stable at High Level] North America, Europe Ma
Slide 9: Consolidated Orders Trend by Industry
Consolidated Orders Trend by Industry 9
Slide 10: Consolidated Orders Trend by Region
Consolidated Orders Trend by Region 10
Slide 11: Consolidated Orders Trend (Monthly)
Consolidated Orders Trend (Monthly) (FY25=100) 11
Slide 12: Consolidation of SMC Nederland and SMC Belgium (Acquisition of Distributors)
Consolidation of SMC Nederland and SMC Belgium (Acquisition of Distributors) As part of its sales expansion strategy in Europe, the Company acquired the shares of its distributors, SMC Nederland B.V. and SMC Belgium B.V., and made them consolidated subsidiaries. ＜Outline of the Share Acquisition＞ ＜P
Slide 13: Thank you for your time and attention
This document contains projections concerning future performance estimates of SMC. These statements are information available at the time of the compiling of this report and may include potential risks and unforeseen factors. Accordingly, please be aware that actual results may change considerably a