Slide 1: RAB ELA St
RAB ELA St AG AS 2026F3AHA(2025E) MWe sj- tye]
Slide 2: INDEX
INDEX 1. P.03 2. P.10 3. P.24 4. P.28 2026 3 2028 3 5. P.41 6. Appendix P.44 Copyright 2026 Taikisha Ltd., All Rights Reserved. 2
Slide 3: INDEX
INDEX 1. P.03 2. P.10 3. P.24 4. P.28 2026 3 2028 3 5. P.41 6. Appendix P.44 Copyright 2026 Taikisha Ltd., All Rights Reserved. 3
Slide 4: Results highlights
2026 3 3,517 2,861 247 155 + 26.8 % + 3.6 % + 24.3 % + 41.4 % Copyright 2026 Taikisha Ltd., All Rights Reserved. 4
Slide 5: Consolidated results summary
2026 3 2025 3 2026 3 2026 3 ※ 2,774 3,517 743 3,365 152 2,762 2,861 99 2,867 -5 199 247 48 230 17 7.2% 8.7% 1.4pt 8.0% 0.6pt 110 155 45 144 11 4.0% 5.5% 1.5pt 5.0% 0.4pt ROE 7.6% 10.1% 2.5pt 9.5% 0.6pt EPS 169.44円 245.14円 75.70円 - - ※ 3 ▍ ▍ 2025 3 2026 3 -15 -1 US 151.47 150.42 4.31 4.57 21.04 20.94
Slide 6: Net sales and profit trend
▍ 3,517 3,500 32000.0% 2,935 29000.0% 3,000 2,886 2,774 2,762 2,861 2,635 26000.0% 2,500 2,418 2,318 2,269 2,321 247 23000.0% 2,217 2,183 2,198 2,254 2,253 2,147 2,124 2,092 2,006 2,004 2,025 20000.0% 2,000 198 199 17000.0% 150 159 14000.0% 1,500 130 123 130 11000.0% 122 108 1,000 98 8000.0% 5000.0%
Slide 7: Operating income change analysis
2026 3 ▍ 140.0 83.3 120.0 100.0 80.0 -49.0 247 -4.9 60.0 19.1 40.0 199 20.0 0.0 2025.3 完成工事高の 完成工事総利益率の 販売費及び一般管理費の 営業外収支 2026.3 増加 改善 増加 Copyright 2026 Taikisha Ltd., All Rights Reserved. 7
Slide 8: Forecast for FY ending March 2027
2027 3 3,000 ▍ 2026 3 2027 3 2028 3 3,517 3,305 -212 2,960 2,861 3,070 208 3,365 233 238 4 - 247 250 2 227 155 180 24 158 ROE 10.1% 11.0% 0.9pt 10.3% ▍ ▍ 2026 3 2027 3 2027 3 US 150.42 148.00 4.57 4.92 16 1 20.94 20.80 1.71 1.68 Copyright 2026 Taikisha Ltd., All Rights Reserved. 8
Slide 9: Operating income change forecast
2027 3 ▍ 70 39.2 60 -13.8 50 40 247 -20.6 250 30 -2.6 20 10 0 2026.3 完成工事高の 完成工事総利益率の 販売費及び一般管理費の 営業外収支 2027.3 増加 低下 増加 Copyright 2026 Taikisha Ltd., All Rights Reserved. 9
Slide 10: INDEX
INDEX 1. P.03 2. P.10 3. P.24 4. P.28 2026 3 2028 3 5. P.41 6. Appendix P.44 Copyright 2026 Taikisha Ltd., All Rights Reserved. 10
Slide 11: Orders and sales results
2026 3 2025 3 2026 3 2026 3 ※ 2,774 3,517 743 3,365 152 1,372 1,662 290 1,574 88 1,401 1,854 453 1,791 63 1,791 2,165 373 2,100 65 537 771 233 780 -8 1,254 1,394 140 1,320 74 982 1,351 369 1,265 86 ※ 3 Copyright 2026 Taikisha Ltd., All Rights Reserved. 11
Slide 12: Gross profit results
2026 3 2025 3 2026 3 2026 3 ※ 1,791 2,165 373 2,100 65 537 771 233 780 -8 1,254 1,394 140 1,320 74 650 671 21 600 71 603 723 119 720 3 33.7% 33.4% -0.3pt 34.3% -0.9pt ※ 3 ▍ ▍ +3.1% 2500 3000 +20.9% 2,100 2,165 2500 2,165 2000 720 723 2000 1,719 1,791 1500 723 1500 459 603 600 671 1000 1000 671 897 6
Slide 13: SG&A results
2026 3 2025 3 2026 3 2026 3 982 1,351 369 1,265 86 184 220 35 194 26 797 1,131 333 1,071 60 81.2% 83.7% 2.5pt 84.7% -1.0pt ▍ ▍ +6.8% ( ) ( ) +37.6% 1,400 1,351 1,400 1,265 1,351 1,200 1,200 1,000 916 982 1,000 800 1,131 800 1,131 1,071 600 797 600 692 400 400 200 200 224 184 220 194 220 0 0 2024.3 2
Slide 14: Results by region
2026 3 2024 3 2025 3 2026 3 A B C B A C B 2,635 2,774 3,517 138 743 2,935 2,762 2,861 -173 99 2,335 2,398 3,044 63 645 1,414 1,532 1,862 118 330 390 560 869 169 309 1,023 972 993 -51 20 921 866 1,181 -55 314 ▍ 0 500 1,000 1,500 2,000 2,500 3,000 2024.3 390 617 405 356 564 2,335 2025.3 560 548 423 18
Slide 15: Segment results
2026 3 2025 3 2026 3 2026 3 ※ 2,762 2,861 99 2,867 -5 1,445 1,420 -24 1,436 -15 1,316 1,440 123 1,431 9 1,694 1,830 136 1,845 -14 368 461 93 474 -12 1,325 1,368 42 1,371 -2 1,067 1,030 -37 1,022 8 199 247 48 230 17 7.2% 8.7% 1.4pt 8.0% 0.6pt 152 208 55 191 17 9.0% 11.4% 2.3pt 10.4% 1.0pt 42 43 1 40
Slide 16: Segment gross profit
2026 3 2025 3 2026 3 2026 3 ※ 1,694 1,830 136 1,845 -14 368 461 93 474 -12 1,325 1,368 42 1,371 -2 719 754 34 756 -1 606 614 8 615 -0 35.8% 33.6% -2.2pt 33.3% 0.2pt 152 208 55 191 17 9.0% 11.4% 2.3pt 10.4% 1.0pt ※ 3 ▍ ▍ 450 -0.8% 2,500 +8.0% 400 2,500 450 2,165 400 2,000 1,830 350 2,000 1,845 1,830
Slide 17: Segment results detail
2026 3 2025 3 2026 3 2026 3 ※ 1,067 1,030 -37 1,022 8 357 205 -152 206 -0 710 825 115 816 9 66.5% 80.1% 13.6pt 79.8% 0.3pt 42 43 1 40 3 4.0% 4.2% 0.2pt 3.9% 0.3pt ※ 3 ▍ ▍ ( ) ( ) ( ( -3.5% +0.9% 80 80 1200 1200 1,067 1,030 70 1,022 1,030 70 1000 60 1000 60 800 770 50 800 50 710 40 40 816 825 600 825
Slide 18: Forecast summary
2027 3 2026 3 2027 3 ※ 3,517 3,305 -212 1,662 1,724 61 1,854 1,581 -273 2,145 2,310 164 771 470 -301 1,373 1,840 466 1,351 970 -381 20 25 4 ※ 2027 3 2026 3 Copyright 2026 Taikisha Ltd., All Rights Reserved. 18
Slide 19: Forecast gross profit
2027 3 2026 3 2027 3 ※1 2,145 2,310 164 771 470 -301 1,373 1,840 466 650 1,100 449 723 740 16 33.7% 32.0% -1.7pt ※1 2027 3 2026 3 ▍ 2 +7.7% 2,500 2,310 2,145 2,000 1,791 740 1,719 723 1,500 459 603 1,000 650 1,100 897 650 500 771 362 537 470 0 2024.3 2025.3 2026.3 2027.3 2 Copyright 2026 Taikisha Lt
Slide 20: Forecast SG&A
2027 3 4 900 2026 3 2027 3 1,351 970 -381 220 129 -91 1,131 841 -290 83.7% 86.7% 3.0pt ▍ -28.2% ( ) 1,400 1,351 1,200 1,000 916 982 970 800 1,131 600 692 797 841 400 200 224 184 220 129 0 2024.3 2025.3 2026.3 2027.3 Copyright 2026 Taikisha Ltd., All Rights Reserved. 20
Slide 21: Forecast by segment
2027 3 2026 3 2027 3 ※ 2,861 3,070 208 1,420 1,401 -19 1,440 1,669 228 1,812 1,950 137 461 440 -21 1,350 1,510 159 1,030 1,100 69 17 20 2 247 250 2 8.7% 8.1% -0.5pt 210 218 7 11.6% 11.2% -0.4pt 43 42 -1 4.2% 3.8% -0.4pt -2 -7 -4 -13.4% -35.0% -21.6pt Copyright 2026 Taikisha Ltd., All Rights Reserved
Slide 22: Forecast segment gross profit
2027 3 2026 3 2027 3 ※1 1,812 1,950 137 461 440 -21 1,350 1,510 159 736 800 63 614 710 95 33.9% 36.4% 2.5pt 210 218 7 11.6% 11.2% -0.4pt ※1 2027 3 2026 3 ▍ ※2 +7.6% 400 2,500 350 2,165 2,000 1,694 1,812 1,950 300 740 250 1,500 614 710 606 200 1,000 150 1,017 736 800 719 210 218 100 500 170 152 50 40
Slide 23: Forecast segment detail
2027 3 2026 3 2027 3 1,030 1,100 69 205 141 -64 825 959 133 80.1% 87.2% 7.1pt 43 42 -1 4.2% 3.8% -0.4pt ▍ ( ) +6.7% ( 1,067 1,030 1,100 60 1030 50 830 770 710 40 630 825 959 30 430 637 42 43 42 20 230 28 357 10 30 132 205 141 0 -170 2024.3 2025.3 2026.3 2027.3 -10 Copyright 2 0 2 6 T a i k i s h a L
Slide 24: INDEX
INDEX 1. P.03 2. P.10 3. P.24 4. P.28 2026 3 2028 3 5. P.41 6. Appendix P.44 Copyright 2026 Taikisha Ltd., All Rights Reserved. 24
Slide 25: Profit and ROE trend
2024 3 2025 3 2026 3 3,500 19.3% 20.0% 18.0% 2,935 2,762 2,861 3,000 16.3% 14.8% 16.0% 433 450 552 2,500 14.0% 14.8% 16.3% 19.3% 2,935 2,000 2,861 12.0% 2,762 182 179 233 1,500 10.0% 8.7% 6.2% 6.5% 8.1% 7.2% 8.1% 8.0% 1,000 6.8% 198 199 247 6.2% 6.5% 6.0% 5.5% 6.8% 7.2% 8.7% 500 5.3% 4.0% 4.0% 156 1
Slide 26: Consolidated balance sheet
2025 2026 2025 2026 3 3 3 3 2,109 2,173 64 1,010 1,021 11 475 906 431 495 440 -55 1,519 1,128 -390 132 12 -119 34 34 0 196 274 77 92 117 24 3 7 3 -12 -13 -1 182 286 104 575 694 119 109 144 35 137 135 -1 1,119 1,165 46 7 9 2 1,564 1,702 137 12 13 1 64 64 - 263 329 66 37 36 -0 8 9 0 1,182 1,197 14 147
Slide 27: Cash flow
CF CF: ▍ 1000 647 7 900 800 23 863 700 -212 -234 600 500 632 400 +443 300 30 420 19 200 -212 -49 100 0 2024.3 2026.3 現金及び現金同等物の期首残高 営業 CF 投資 CF 財務 CF 現金及び現金同等物に係る換算差額 現金及び現金同等物の期末残高 営業 CF 投資 CF 財務 CF 現金及び現金同等物に係る換算差額 現金及び現金同等物の期末 残高 2025.3 Copyright 2026 Taikisha Ltd., All Rights Reserved. 27
Slide 28: INDEX
INDEX 1. P.03 2. P.10 3. P.24 4. P.28 2026 3 2028 3 5. P.41 6. Appendix P.44 Copyright 2026 Taikisha Ltd., All Rights Reserved. 28
Slide 29: Medium-term plan targets
ROE ROE 10 2035 2026 3 2027 3 2028 3 2031 3 2035 3 3,517 3,305 2,960 - - 2,861 3,070 3,365 4,000 5,000 247 250 227 - - 155 180 158 - - ROE 10.1% 11.0% 10.3% 11.0% 12% DOE 4.5% 4.5% 4.5% 4.5% 5.0% (4.0%) (4.0%) (4.0%) 50 50 50 - - 21.1% 15%-20% 15% - - 1 2 - - 26% 42% 53% CO₂ (2027 ) (2030 ) (2034 )
Slide 30: Operating income ratio targets
2026 3月 比 21.1 2028 3 15% 2026 3 2027 3 2028 3 2023 3 2024 3 2025 3 3 31 42 33 19 75 95 (50 ) 21.8% 22.0% 18.0% 21.1 15% ※ 2025 5 ▍ 21.8% 22.0% 100 18.0% 21.1% 15.0% 80 2028 3 60 15% 75 40 42 31 33 20 19 0 2023.3 2024.3 2025.3 2026.3 2027.3 2028.3 Copyright 2026 Taikisha Ltd., All Rights Reserved. 3
Slide 31: Long-term targets
6,000 5,000 4,000 3,000 2,000 1,000 0 Copyright 2026 Taikisha Ltd., All Rights Reserved. 31
Slide 32: Investment plan and M&A
2026 3 31 2026 3 2027 3 2026 3 2028 3 • • Nicomac Taikisha Clean Rooms Private 12 52 Limited • Encore Automation LLC M&A 7 212 • BIM DX • 8 61 • DX • 2 22 • 380 Copyright 2026 Taikisha Ltd., All Rights Reserved. 32
Slide 33: Long-term vision and priority initiatives
10 2035 10 2035 • Ⅰ. • • 2 1 Ⅱ. • • Ⅲ. • " " " " GX / • CO₂ Ⅳ. GX DX • / " " DX DX 2 GX/DX • FA( ) • • DX BIM DX Ⅴ. • 3 • • • Ⅵ. ESG 4 • • • Ⅶ. • Ⅷ. 5 DX • / / Copyright 2026 Taikisha Ltd., All Rights Reserved. 33
Slide 34: Copyright 2026 Taikisha Ltd., All Rights Reserved.
Copyright 2026 Taikisha Ltd., All Rights Reserved. 34
Slide 35: Taikisha Deutschland initiative
100 2024 Taikisha Deutschland GmbH ( ) 2029 3 Copyright 2026 Taikisha Ltd., All Rights Reserved. 35
Slide 36: DX and BIM initiatives
DX BIMxD after before 360 BIM BIM Copyright 2026 Taikisha Ltd., All Rights Reserved. 36
Slide 37: Copyright 2026 Taikisha Ltd., All Rights Reserved.
Copyright 2026 Taikisha Ltd., All Rights Reserved. 37
Slide 38: ESG
ESG *1 20% *2 1 149 ( *2 ) Copyright 2026 Taikisha Ltd., All Rights Reserved. 38
Slide 39: Priority initiatives progress
10 2035 • • BASC Ⅰ. • • Nicomac Taikisha Clean Rooms Private Limited • Encore Automation LLC M&A Ⅱ. 1 • TPG Taikisha Partners Group 1528 15 • • Ⅲ. • • ASEAN • • ※1 ※1 Ⅳ. GX DX • EMS AI 2 GX/DX • CO₂ • CO2 DAC NEDO Copyright 2026 Taikisha Ltd., All Rights Reserved. 39
Slide 40: Priority initiatives progress (continued)
10 2035 • Ⅴ. • 10 2035 3 • • • 10 2035 10 Ⅵ. • ROIC • (JCR) A 4 Ⅶ. • Ⅷ. • BIM DX • BIM 5 DX • Copyright 2026 Taikisha Ltd., All Rights Reserved. 40
Slide 41: INDEX
INDEX 1. P.03 2. P.10 3. P.24 4. P.28 2026 3 2028 3 5. P.41 6. Appendix P.44 Copyright 2026 Taikisha Ltd., All Rights Reserved. 41
Slide 42: Dividend policy (DOE 4.5%)
(DOE) 4.5% DOE ROE 2026 3 94→110 4.5% 11% 40% 2027 3 119 ▍ DOE ▍ DOE DOE DOE 180.0 60.00% 3,000 51.6% 5.0% 160.0 48.6% 4.5% 4.5% 4.5% 47.0% 50.00% 44.9% 2,500 42.5% 140.0 41.6% 37.0% 4.0% 40.00% 120.0 2,000 3.2% 125.0 3.2% 3.2% 119.0 30.00% 2.8% 100.0 110.0 2.7% 3.0% 1,664 1,698 27.8% 1,500 1,609 1,
Slide 43: Shareholder returns
50 ▍ 200 100.0% 180 89.3% 79.7% 76.8% 80.0% 160 63.9% 60.7% 68.9% 140 60.0% 54.0% 120 47.2% 42.2% 37.5% 40.6% 100 35.1% 50.0 50.0 40.0% 37.2% 50.0 30.2% 80 20.0% 60 30.0 20.0 20.0 40 22.0 0.0 0.0 69.7 74.0 75.8 0.0 0.0 0.0% 10.0 5.0 20 0.0 40.6 43.3 46.9 31.0 34.2 30.7 34.2 18.3 23.1 24.0 25.5 0 -20
Slide 44: INDEX
INDEX 1. P.03 2. P.10 3. P.24 4. P.28 2026 3 2028 3 5. P.41 6. Appendix P.44 Copyright 2026 Taikisha Ltd., All Rights Reserved. 44
Slide 45: ROE trend
▍ROE • ROE • • 0.140 • • 0.120 11.6% 0.100 11.0% 10.3% • 10.1% 0.080 7.6% 7.8% • 6.4% 7.2% 0.060 • 6.3% 6.6% 6.4% • 0.040 • • 0.020 • 0.000 2023.3 2024.3 2025.3 2026.3 2027.3 2028.3 • • IR • • • Copyright 2026 Taikisha Ltd., All Rights Reserved. 45
Slide 46: Copyright 2026 Taikisha Ltd., All Rights Reserved.
▍ 2 1,400 2025.3 1,292 2026.3 1,200 1,000 823 800 690 600 417 432 436 454 437 400 227 203 200 223 155 141 200 87 68 0 ※ Copyright 2026 Taikisha Ltd., All Rights Reserved. 46
Slide 47: Copyright 2026 Taikisha Ltd., All Rights Reserved.
▍ 2025.3 2026.3 960932 530 463 531 410 383 380 238 160 96 103 126177 107 17 ※ Copyright 2026 Taikisha Ltd., All Rights Reserved. 47
Slide 48: Copyright 2026 Taikisha Ltd., All Rights Reserved.
▍ ▍ 53% 55% 52% 48% 52% 42% 43% 47% 40% 45% 36% 35% 2,000 2,000 1,800 1,800 1,757 1,600 1,400 1,356 1,394 1,600 1,368 1,254 1,400 1,325 1,200 1,200 1,133 1,000 665 818 584 1,000 696 708 800 771 800 600 537 600 461 362 503 407 368 400 400 306 669 728 236 624 166 629 252 660 200 174 538 200 231 267 17
Slide 49: Copyright 2026 Taikisha Ltd., All Rights Reserved.
▍ ▍ 13.5% 15.6% 22.5% 10.3% 86.5% 77.5% 2,400 84.4% 89.7% 2,400 2,200 2,200 2,165 2,000 2,000 1,830 1,791 1,800 1,694 1,800 1,600 1,600 1,400 1,400 1,677 1,200 1,200 1,000 1,545 1,000 1,549 1,519 800 800 600 600 400 400 200 487 200 242 285 175 0 0 2025.3 2026.3 2025.3 2026.3 ※ Copyright 2026 Taikish
Slide 50: Copyright 2026 Taikisha Ltd., All Rights Reserved.
▍ ▍ 26.6% 35.4% 31.7% 44.3% 55.7% 73.4% 64.6% 68.3% 1600 1600 1400 1400 1,351 1200 1200 1,067 1,030 1000 982 1000 753 800 800 689 704 600 721 600 400 400 598 200 200 378 326 261 0 0 2025.3 2026.3 2025.3 2026.3 ※ Copyright 2026 Taikisha Ltd., All Rights Reserved. 50
Slide 51: Copyright 2026 Taikisha Ltd., All Rights Reserved.
▍ 2024.3 1,484 1,151 2025.3 1,372 1,401 2026.3 1,662 1,854 2024.3 414 134 271 111 8 195 15 2025.3 278 193 301 119 49 389 70 2026.3 191 288 328 229 34 214 568 ▍ 2024.3 1,557 1,377 2025.3 1,445 1,316 2026.3 1,420 1,440 2024.3 206 205 325 274 182 177 5 2025.3 330 192 353 175 43 198 22 2026.3 331 177 32
Slide 52: Overseas subsidiaries results
4 Taikisha Thailand Co., Ltd. Wu-Zhou Taikisha Engineering Co., Ltd. 288 38 300 250 205 250 238 200 193 192 211 27 177 200 22 32 25 110 161 150 134 150 32 249 104 105 77 149 104 100 100 178 171 159 151 42 40 73 127 50 101 50 63 84 62 64 0 31 0 2024.3 2025.3 2026.3 2024.3 2025.3 2026.3 Taikisha USA,
Slide 53: IR contact
IR TEL 03-5338-5052 FAX 03-5338-5195 Copyright 2026 Taikisha Ltd., All Rights Reserved. 53