Moresco Corporation · TSE:5018
Moresco — Q1 FY2026 Earnings Presentation
12 slides from Moresco's earnings presentation, Jul 15, 2026
Slide 1: The 69th 1Q Financial Report
MORESCO Corporation The 69th 1Q Financial Report (From March 1, 2026 to May 31, 2026) Tokyo Stock Exchange Standard Market 5018 (Petroleum and Coal Products) July 15, 2026 Copyright © MORESCO Corporation All Rights Reserved.
Slide 2: Business Environment - Volume of automobile production
Business Environment - Volume of automobile production ➢ Japan and Southeast/South Asia increased year-on-year. China decreased year-on-year. Volume of automobile production in areas where our business sites are located 10,000 units Japan China United States Southeast/South Asia ( ):YoY change 1,547
Slide 3: Business Environment - Trends in foreign exchange, crude oil and naphtha prices
Business Environment - Trends in foreign exchange, crude oil and naphtha prices ➢ The exchange rate (USD/JPY) trended toward a weaker yen. ➢ Crude oil prices and domestic naphtha prices rose significantly year-on-year. Trends in foreign exchange, crude oil and naphtha prices Exchange rate(USD/JPY) D
Slide 4: Consolidated Statement of Income
Consolidated Statement of Income YoY Change ➢ Net sales 25/1Q 26/１Q Change in Change in • Revenue increased due to inventory (Millions of yen) amount percentage build-up by major customers, price revisions in key segments, and higher Net sales 8,５１６ 9,306 +791 +9.3％ sales volumes, particularly in th
Slide 5: Net sales by Division
Net sales by Division ➢ Revenue increased, driven by higher sales in the Special Lubricants Division. 26/2期 27/2期 YoY Change Departmental net sales share Change in Change in (Millions of yen) 1Q 1Q amount percentage 9,306 Special Lubricants 8,516 Division 4,909 5,683 ＋774 ＋15.8% Special Hot melt Adh
Slide 6: Special Lubricants Division
Special Lubricants Division 【Net sales】+15.8% YoY (¥5,683 million) 【Sales volume】+4.6% YoY High vacuum pump oil Net sales by product • Revenue increased due to price (Millions of yen) revisions and higher demand in Japan 25/1Q 26/1Q and China. 1,309 1,223 Hydraulic fluid 1,127 1,042 • Revenue increa
Slide 7: Hot melt Adhesive Division
Hot melt Adhesive Division 【Net sales】-2.3% YoY (¥1,949 million) 【Sales volume】-12.0% YoY Net sales by product ➢ Hygiene applications (Millions of yen) • Revenue decreased due to a decline in 25/1Q 26/1Q sales volume resulting from the 1,437 discontinuation of unprofitable products 1,209 overseas. ➢
Slide 8: Liquid Paraffin & Sulfonates Division
Liquid Paraffin & Sulfonates Division 【Net sales】+1.9% YoY (¥1,184 million) 【Sales volume】-3.0% YoY Net sales by product ➢ Liquid Paraffin (Millions of yen) • Revenue decreased due to lower sales 25/1Q 26/1Q volume in Japan. 878 852 ➢ Sulfonates • Revenue increased driven by higher demand, primarily
Slide 9: Trends in Net Sales and Gross Profit Margin
Trends in Net Sales and Gross Profit Margin ➢ Consolidated net sales continued to increase year-on-year. ➢ Consolidated gross profit margin improved to 36%. 10 ,0 00 (Millions of yen) 45 % Consolidated net sales Consolidated gross profit margin 9,299 9,306 9,00 0 8,847 8,815 40 % 8,708 8,457 8,516 8
Slide 10: Consolidated Segment Profits and Losses
Consolidated Segment Profits and Losses 【Japan】 Revenue and profit both increased, driven by higher sales in the Special Lubricants Division. 【China】 Higher demand in the Special Lubricants Division drove higher revenue and profit. 【Southeast/South Asia】 Revenue declined due to the discontinuation o
Slide 11: Full-Year Consolidated Earnings Forecast
Full-Year Consolidated Earnings Forecast YoY Change ➢ Assumptions for full-year forecast FY2025 FY2026 Progress rate results forecasts Change in Change in (as of May 2026) • Crude oil price: 130USD/bbl (Millions of yen) amount percentage • Exchange rate: 160USD/JPY Net sales 34,871 37,000 ＋2,129 ＋6.
Slide 12: Head Office and R&D Center
Head Office and R&D Center MORESCO Group delivers sustainable one-of-a-kind products ➢ Performance outlook and other information related to future forecasts and strategies contained in this material is based on the Company’s decisions at the time of preparation of this material and is subject to cha