Fuji Electric Co., Ltd. · TSE:6504
Fuji Electric — Q1 2026 Earnings Presentation
24 slides from Fuji Electric's earnings presentation, Jul 30, 2026
Slide 1: Consolidated Financial Results for 1Q FY2026
Consolidated Financial Results for 1Q FY2026 Fuji Electric Co., Ltd. July 30, 2026 © Fuji Electric Co., Ltd.
Slide 2: Key Points
Key Points ■Financial Results in Three Months Ended June 30, 2026 (YoY Comparison) Profit Attributable to Net Sales Operating Profit Operating Profit Ratio Owners of Parent 273.3 billion yen 25.0 billion yen 9.2% 20.7 billion yen (+25.3 billion yen) (+6.9 billion yen) (+1.9%) (+9.8 billion yen) • Ye
Slide 3: Contents
Contents 1. 1Q FY2026 Results (YoY Comparison) P. 4 2. Balance Sheet, Cash Flow Statement P.15 3. FY2026 Forecasts P.18 © Fuji Electric Co., Ltd. 3
Slide 4: 1. 1Q FY2026 Results (YoY Comparison)
Contents 1. 1Q FY2026 Results (YoY Comparison) P. 4 2. Balance Sheet, Cash Flow Statement P.15 3. FY2026 Forecasts P.18 © Fuji Electric Co., Ltd. 4
Slide 5: Summary of Consolidated Financial Results
Summary of Consolidated Financial Results in Three Months Ended June 30, 2026 (YoY Comparison) Year-on-year increases of 10% in net sales and 38% in operating profit (Billion Yen) FY2025 FY2026 Change Change of Net Sales Net Sales 247.9 273.3 25.3 Gain on translation of earnings of overseas subsidia
Slide 6: Factors Behind YoY Changes in Operating Profit
Factors Behind YoY Changes in Operating Profit in Three Months Ended June 30, 2026 Higher profit due to benefits of growth in sales and production volumes, differences in profitability between models, and cost reduction activities offsetting impacts of fixed cost increases and high material prices I
Slide 7: Net Sales and Operating Profit by Segment
Net Sales and Operating Profit by Segment in Three Months Ended June 30, 2026 (YoY Comparison) Performance driven by Energy and Industry segments Growth in demand for both plant and systems, and components (Billion Yen) FY2025 FY2026 Change Operating Operating Operating Operating Operating Operating
Slide 8: Business Results by Segment: Energy
Business Results by Segment in Three Months Ended June 30, 2026 (YoY Comparison) ■Energy Higher profit and operating profit ratio in all subsegments (Billion Yen) FY2025 FY2026 Change Overview ■Power Generation Higher net sales and operating results（Net sales +43%） • Increase in net sales and operat
Slide 9: Business Results by Segment: Industry
Business Results by Segment in Three Months Ended June 30, 2026 (YoY Comparison) Increased net sales in all subsegments ■Industry Higher net sales and operating results for components as benefits of demand growth offset impacts of soaring raw material prices (Billion Yen) FY2025 FY2026 Change Overvi
Slide 10: Business Results by Segment: Semiconductors
Business Results by Segment in Three Months Ended June 30, 2026 (YoY Comparison) ■Semiconductors Lower profit due to reductions in demand for automotive semiconductors and increases in raw material prices (Billion Yen) FY2025 FY2026 Change Overview Net sales unchanged while operating results worsene
Slide 11: Business Results by Segment: Food and Beverage Distribution
Business Results by Segment in Three Months Ended June 30, 2026 (YoY Comparison) ■Food and Beverage Distribution Decreased profit primarily due to lower domestic vending machine demand (Billion Yen) FY2025 FY2026 Change Overview Sales 26.3 26.1 -0.2 ■Vending Machines Lower net sales and operating re
Slide 12: Net Sales by Japan and Overseas Area
Net Sales by Japan and Overseas Area in Three Months Ended June 30, 2026 (YoY Comparison) Overseas sales growth seen in Asia and India when excluding foreign exchange influences Performance in Asia driven by Energy segment Change FY2025 FY2026 Change Energy +5.4 (Billion Yen) Industry +5.4 Semicondu
Slide 13: Orders in Three Months Ended June 30, 2026
Orders in Three Months Ended June 30, 2026 Increased plant and system orders in Energy segment Continuation of strong orders of power supply and facility systems business (Billion Yen) Change 427.4 +91.1 Energy +90.1 Power Generation Higher demand for hydropower, and 336.2 energy-related facility Pl
Slide 14: Orders in Three Months Ended June 30, 2026 (Major Components)
Orders in Three Months Ended June 30, 2026 (Major Components) Recovery from previous equivalent period witnessed centered on data center- and semiconductor application Flat growth QoQ when excluding extraordinary factors 1Q 1Q (Billion Yen) YoY QoQ +17.9 -5.4 +5.3* -1.5* YoY: Lower demand in Japan a
Slide 15: 2. Balance Sheet, Cash Flow Statement
Contents 1. 1Q FY2025 Results (YoY Comparison) P. 4 2. Balance Sheet, Cash Flow Statement P.15 3. FY2026 Forecasts P.18 © Fuji Electric Co., Ltd. 15
Slide 16: Consolidated Balance Sheet as of June 30, 2026
Consolidated Balance Sheet as of June 30, 2026 (in Comparison to the Balance Sheet as of March 31, 2026) Total assets decreased, mainly due to a decline in trade receivables, despite an increase in inventories. Executed a share buyback of 21 billion yen Assets 3/31/26 6/30/26 Change Liabilities and
Slide 17: Cash Flow Statement
Cash Flow Statement in Three Months Ended June 30, 2026 (YoY Comparison) (Billion Yen) FY2025 FY2026 Factors of Change Increase in cash provided due to decrease in accounts receivable - Ⅰ Cash Flows from Operating Activities 11.1 51.5 trade and increase in advances collected Decrease in cash used du
Slide 18: 3. FY2026 Forecasts
Contents 1. 1Q FY2025 Results (YoY Comparison) P. 4 2. Balance Sheet, Cash Flow Statement P.15 3. FY2026 Forecasts P.18 © Fuji Electric Co., Ltd. 18
Slide 19: Forecasts for Six-Month Period Ending September 30, 2026
Forecasts for Six-Month Period Ending September 30, 2026 (in Comparison to Forecasts Announced on April 28, 2026) Upward revisions for net sales and operating profit, based on the performance in three months ended June 30, 2026, and recent performance trend. Assumed Exchange Rate on 2Q FY2026 (Billi
Slide 20: Forecasts for Six-Month Period Ending September 30, 2026 (YoY)
Forecasts for Six-Month Period Ending September 30, 2026 (YoY Comparison) Performance driven by Energy and Industry segments FY2026 Forecasts (Billion Yen) FY2025 Results Change (July 30, 2026) Net Sales 543.2 594.0 +5.0* 50.8 Operating Profit 42.8 58.0 +0.7* 15.2 (Operating Profit Ratio) (7.9%) (9.
Slide 21: Forecasts for Fiscal Year Ending March 31, 2027
Forecasts for Fiscal Year Ending March 31, 2027 (in Comparison to Forecasts Announced on April 28, 2026) No change to initial forecasts for second-half performance in reflection of revision to six-month performance forecasts (Billion Yen) April 28 Forecast July 30 Forecast Change Assumed Exchange Ra
Slide 22: Forecasts for Fiscal Year Ending March 31, 2027 (YoY)
Forecasts for Fiscal Year Ending March 31, 2027 (YoY Comparison) FY2026 Forecasts (Billion Yen) FY2025 Results Change (July 30, 2026) Net Sales 1,227.6 1,300.0 -12.7* 72.4 Operating Profit 136.6 156.5 -2.3* 19.9 (Operating Profit Ratio) (11.1%) (12.0%) (0.9%) Ordinary Profit 139.3 157.0 17.7 Profit
Slide 23: Appendix
Appendix Please refer to the following. https://www.fujielectric.com/common-resource-gl/ir/data/Appendix_E.xlsx © Fuji Electric Co., Ltd.
Slide 24: These materials are outside the scope of auditing procedures
1. These materials are outside the scope of auditing procedures required by law, and as of the date of this results presentation, financial statement auditing procedures required by law have not yet been completed. 2. Statements made in this documents or in the presentation to which they pertain reg