Nissha Co.ltd. · TSE:7915
Nissha Co.ltd — Q1 FY2026 Earnings Presentation
11 slides from Nissha Co.ltd's earnings presentation, May 12, 2026
Slide 1: Financial Results for FY2026 Q1
Financial Results for FY2026 Q1 Ended March 31, 2026 May 12, 2026 Junya Suzuki Chairman of the Board and Group CEO Nissha Co., Ltd.
Slide 2: Change in Reportable Segments
Change in Reportable Segments l Medical Technologies and Pharmaceuticals integrated into the "Medical" segment Old New Old sub-segment New sub-segment segment segment Decoration (Mobility) Decoration (Mobility) No change Industrial Decoration (Home appliances and others) Industrial Decoration (Home
Slide 3: Highlights
Highlights FY2026 Q1 Results l Consolidated: Net sales exceeded the previous forecast, operating profit turned positive l Industrial Materials, Devices: Performance exceeded the previous forecast, operating profit improved l Medical: Demand for medical devices (CDMO), OTC pharmaceuticals (CDMO) rema
Slide 4: FY2026 Q1 (3 months) Results
FY2026 Q1 (3 months) Results （Millions of JPY） 2026 Q1 2025 Q1 2025 Q4 2026 Q1 Previous vs. Previous Results Results Results YoY QoQ forecast forecast Net sales 47,442 49,627 40,800 45,790 -3.5% -7.7% +12.2% Industrial Materials 18,785 19,240 17,600 19,529 +4.0% +1.5% +11.0% Devices 13,558 14,625 9,
Slide 5: Industrial Materials: Q1 Results, Q2 Forecast (QoQ)
Industrial Materials: Q1 Results, Q2 Forecast (QoQ) Quarterly net sales and operating profit margin ■Sustainable Materials (Metallized paper and others) ■Decoration (Home appliances and others) l Q1 Results (Forex: JPY155/$) ■Decoration (Mobility) l Decoration: Steady demand continued both ●Operatin
Slide 6: Devices: Q1 Results, Q2 Forecast (QoQ)
Devices: Q1 Results, Q2 Forecast (QoQ) Quarterly net sales and operating profit margin ■Handheld terminals (logistics related) and others ■Tablet devices and others lQ1 Results (Forex: JPY155/$) ●Operating profit margin l Tablet 45.00% devices: Despite significant (Millions of JPY) decline, exceeded
Slide 7: Medical: Q1 Results, Q2 Forecast (QoQ)
Medical: Q1 Results, Q2 Forecast (QoQ) Quarterly net sales and operating profit margin ■Pharmaceuticals (CDMO) ■Medical devices (Own brand) l Q1 Results (Forex: JPY155/$) ■Business media ■Medical devices (CDMO) l Medical devices (CDMO): Demand ● Operating profit margin remained solid (Millions of JP
Slide 8: FY2026 Forecast
FY2026 Forecast （Millions of JPY） Previous Forecast (February 12) Revised Forecast (May 12) FY2026 FY2026 FY2026 FY2026 FY2026 FY2026 Full-year Full-year H1 H2 H1 H2 Forecast Forecast Forecast Forecast Forecast Forecast Net sales 191,500 87,500 104,000 198,000 94,000 104,000 Industrial Materials 78,
Slide 9: Investor Conference
Investor Conference Reinforcing and Rationalizing the Business Portfolio /Medical Device CDMO Update l Date and time l July 7, Tuesday, 11:00 a.m. - 12:30 p.m. l Meeting format l On-site and live streaming l Venue l Shin Marunouchi Building Conference Square l Attendees l Junya Suzuki, Chairman of t
Slide 10: (Reference) Capital investment, Depreciation and amortization, M&A investment, R&D (FY2026)
(Reference) Capital investment, Depreciation and amortization, M&A investment, R&D (FY2026) (Millions of JPY) Q1 Results Capital investment 2,334 Depreciation and amortization 2,562 M&A investment 648 R&D 766 ©2026 Nissha Group 10
Slide 11: Forward-looking statements notice
Among the information included in this presentation and provided at investor briefings and conferences, performance targets, plans, outlooks, strategies and other information that is not constituted of actual past facts, is information that has been judged reasonable by the managers of the Company b