Slide 1: Presentation Materials for Consolidated Financial Results for Q1 FY Ending March 2027
Presentation Materials for Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2027 Friday, August 7, 2026 Tokyo Stock Exchange Prime Market (7525) Fukuoka Stock Exchange To Be A Solution Provider For The Manufacturing Industries All Over The World
Slide 2: Two Key Points
Two Key Points Point Point 01 02 Net Sales and Operating Profit Reached Record Highs We Established the Food, Medicine The Electronics & Semiconductor and Machine Tools Segments (Pharmaceuticals), & Cosmetics Segment Drove Performance by Capturing Strong Demand in Their Respective Markets in This Fi
Slide 3: Financial Highlights (FY2026 Q1)
Financial Highlights (FY2026 Q1) Achieved double-digit growth in sales and profit measures compared with the same period of the previous year, when results had declined sharply Net Sales and Operating Profit Reached Record Highs Financial Highlights for FY2026 Q1 Overall performance was driven by
Slide 4: FY2026 Q1 Financial Summary
FY2026 Q1 Financial Summary A Strong Year-on-year Increase in Sales of Our In-house Products Led to Profit Growth Net sales were up 10.2% year-on-year, showing a recovery from the decline in the same period of the Net Sales previous year. In particular, sales of our in-house products increased by
Slide 5: Statements of Income: Progress toward Full-year Forecast
Statements of Income (Year-on-year Change / Percentage of Progress toward Full-year Forecast) As of Q1, Performance is Progressing as Expected toward Meeting the Full-year Forecast Percentage of Millions of Yen FY2025 FY2026 Percentage Full-year Progress toward Increase/Decrease (Q1) (Q1) Increase/D
Slide 6: Factors of Operating Profit Increase/Decrease (FY2026 Q1)
Factors of Operating Profit Increase/Decrease (FY2026 Q1) Overall performance was driven by the significant growth in the Electronics & Semiconductor and Machine Tools segments reflecting the robust conditions in these industries, as well as the Automobile segment that had recovered from the previ
Slide 7: Net Sales and Profit by Segments
Net Sales and Profit by Segments Net sales increased year-on-year in 7 segments out of 9 segments (Achieved record highs in 5 segments) Segment profit also increased year-on-year in 8 segments (Achieved record highs in 7 segments) Net Sales by Segments Profit by Segments The yellow highlights in
Slide 8: Segment Overview (Steel & Iron / Automobile)
Segment Overview (Steel & Iron / Automobile) Steel & Iron Automobile Results were lower than the record highs in FY2024, despite a Both net sales and segment profit reached record highs recovery from the decline in Q1 of the previous year Net Sales & Segment Profit Trends Net Sales & Segment Profit
Slide 9: Segment Overview (Electronics & Semiconductor / Rubber & Tire)
Segment Overview (Electronics & Semiconductor / Rubber & Tire) Electronics & Semiconductor Rubber & Tire Sales, including those of our in-house products, increased as we captured Although there were some new projects, both net sales and profit decreased, robust market demand Both net sales and profi
Slide 10: Segment Overview (Machine Tools and the Others)
Segment Overview (Machine Tools and the Others) High-performance Material Machine Tools Net Sales Segment Profit Profit Ratio Sales of our in-house products expanded as we captured robust market demand Both net sales and segment profit increased significantly to record highs ¥556 million ¥74 million
Slide 11: Food, Medicine (Pharmaceuticals), & Cosmetics Segment Established in This Fiscal Year
Food, Medicine (Pharmaceuticals), & Cosmetics Segment Established in This Fiscal Year The Company established the Food, Medicine (Pharmaceuticals), & Cosmetics Segment in this fiscal year As the products and merchandise we sell to this segment are similar, we will accelerate efforts to make prop
Slide 12: Financial Forecast for FY2026
Financial Forecast for FY2026 (Announced on May 15, 2026) Net sales are forecast at ¥58.0 billion, operating profit at ¥4.22 billion, and ordinary profit at ¥4.36 billion, all expected to reach record highs. Double-digit profit growth is anticipated, driven by expected growth in the Electronics an
Slide 13: Topic 1) Decided to Construct RIX Land Aquaculture Plant Okagaki Lab
Topic 1) Decided to Construct RIX CLOSE Land Aquaculture Plant Okagaki labo We decided to construct RIX Land-based Aquaculture Facility Okagaki Lab. that doubles as a laboratory and a showroom Schedule to open H1 2027 (tentative) Location Okagaki Town, Onga-gun, Fukuoka Prefecture Line of business
Slide 14: Topic 2) Capital and Business Alliance with an IoT/AI-related Company
Topic 2) Entered Into a Capital and Business Alliance with an IoT/AI-related Company To drive DX at production sites, we entered into a capital and business alliance with LiLz Inc., a provider of remote business solutions leveraging IoT and AI Details of collaboration Collaborate in sales, marketi
Slide 15: Summary / Disclaimer
Summary / Disclaimer ✓ Net sales and operating profit achieved record highs as of the first quarter. Net sales, operating profit, and ordinary profit are forecast to reach record highs for the full-year. ✓ Sales of our flagship rotary joints grew in the Electronics & Semiconductor and Machine Tools