Slide 1: Presentation of Financial Results for FY2025 (Fiscal Year Ending March 2026)
Presentation of Financial Results for FY2025 (Fiscal Year Ending March 2026) May 13, 2026 Copyright © SEIREN CO., LTD. SEIREN CO.,LTD.
Slide 2: FY2025 Financial Results Summary
FY2025 Financial Results Summary • Automotive Interior Business and Electronics Business drove performance ⇒ “Five consecutive fiscal years of increased sales and profits” FY2025 ⇒ “Record-high profits achieved for five consecutive fiscal years” actual [Automotive Interior ] Record-high sales and pr
Slide 3: Presentation Content
Presentation Content 1. FY2025 Consolidated Results 2. FY2026 Consolidated Forecast and Medium-Term Plan 3. Topics Copyright © SEIREN CO., LTD. 3
Slide 4: 1. FY2025 Consolidated Results
1. FY2025 Consolidated Results Copyright © SEIREN CO., LTD. 4
Slide 5: FY2025 Consolidated Results Overview
FY2025 Consolidated Results Overview Net Sales, operating profit, ordinary profit, and net profit all reached record highs Five consecutive fiscal years of increased sales and profits Record-high profits achieved for five consecutive fiscal years (million yen) FY2025 FY2024 Increase / decrease Actua
Slide 6: Breakdown of the Consolidated Business Performance by Segment
Breakdown of the Consolidated Business Performance by Segment Automotive Interior, Electronics, and Environmental & Life materials segments achieved record-high sales and profits (million yen) Sales Operating profit FY2025 FY2024 Increase / decrease FY2025 FY2024 Increase / decrease Actual results A
Slide 7: Features of FY2025 Financial Results
Features of FY2025 Financial Results Major profit change factors (YoY) ・(Operating profit) Automotive Interior: +2,245 million yen High-fashion: -8 million yen Electronics: +1,241 million yen (Operating profit) Environment / Living materials: +48 million yen +2.97 billion yen Medical: +48 million ye
Slide 8: Overseas Subsidiary Sales
Overseas Subsidiary Sales (million yen) FY2025 FY2024 YoY Actual Actual In local In yen terms achievement achievement currency North and Seiren North America (U.S.A.) 12,825 14,510 -11.6% -10.5% Middle America Seiren Viscotec Mexico (Mexico) 21,059 19,751 +6.6% +13.6% South America Seiren Produtos A
Slide 9: Automotive Interior Business
Automotive Interior Business (million yen) Sales Operating profit FY2025 FY2024 Increase / FY2025 FY2024 Increase / Actual Actual Actual Actual results results decrease results results decrease SEIREN alone 27,260 24,751 +2,508 2,568 2,291 +276 Domestic KB SEIREN 1,967 1,847 +119 80 8 +71 Other 8,20
Slide 10: High-fashion Business
High-fashion Business (million yen) Sales Operating profit FY2025 FY2024 Increase / FY2025 FY2024 Increase / Actual Actual Actual Actual results results decrease results results decrease SEIREN alone 15,337 15,211 +126 593 630 -37 KB SEIREN 3,540 3,517 +23 583 416 +166 Subsidiary Other 6,240 6,343 -
Slide 11: Electronics Business
Electronics Business (million yen) Sales Operating profit FY2025 FY2024 FY2025 FY2024 Increase / Increase / Actual Actual Actual Actual decrease decrease results results results results SEIREN alone 5,870 4,589 +1,280 709 64 +645 KB SEIREN 3,918 3,443 +474 1,589 1,442 +147 SEIREN Advanced Subsidiary
Slide 12: Environmental & Life materials Business
Environmental & Life materials Business (million yen) Sales Operating profit FY2025 FY2024 Increase / FY2025 FY2024 Increase / Actual Actual Actual Actual results results decrease results results decrease SEIREN alone 8,186 8,508 -322 620 677 -57 KB SEIREN 1,274 1,226 +47 195 169 +26 Subsidiary Othe
Slide 13: Medical Business
Medical Business (million yen) Sales Operating profit FY2025 FY2024 Increase / FY2025 FY2024 Increase / Actual Actual Actual Actual results results decrease results results decrease SEIREN alone 1,816 1,850 -34 98 16 +81 KB SEIREN 5,035 4,744 +291 573 595 -21 Subsidiary Other 1,012 1,165 -153 65 74
Slide 14: Others Business
Others Business (million yen) Sales Operating profit FY2025 FY2024 Increase / FY2025 FY2024 Increase / Actual Actual Actual Actual results results decrease results results decrease SEIREN alone 326 333 -6 8 172 -163 Subsidiary 2,402 1,190 +1,211 549 344 +204 Consolidated adjustment -895 -796 -99 0 -
Slide 15: Consolidated Balance Sheet
Consolidated Balance Sheet (million yen) Constant- Increase / Increase / Mar.2026 Mar.2025 decrease currency Mar.2026 Mar.2025 decrease basis Total current assets 129,682 127,064 +2,618 -492 Total current liabilities 37,113 40,513 -3,399 Cash and cash Notes and accounts 38,894 43,028 -4,134 -4,998 p
Slide 16: Stock Status (Trend of number of shares by shareholder)
Stock Status (Trend of number of shares by shareholder) ■ Number of shareholders with more than one unit at the end of March 2026: 6,968 (+1,201 from the end of the previous FY) Individuals Finance / Securities Domestic corporations Foreigners Treasury stock March 2019 18.4 37.0 14.8 16.5 13.2 March
Slide 17: 2. FY2026 Consolidated Forecast and Medium-Term Plan
2. FY2026 Consolidated Forecast and Medium-Term Plan Copyright © SEIREN CO., LTD. 17
Slide 18: Forecasted FY2026 Consolidated Performance
Forecasted FY2026 Consolidated Performance Plan to achieve increased sales and operating profit for six consecutive fiscal years, and record-high operating profit for six consecutive fiscal years (million yen) FY2025 FY2024 Increase / decrease Forecast Actual results Amount Rate Sales ★ 190,300 171,
Slide 19: Consolidated Value of Equipment Investment / Depreciation Expense
Consolidated Value of Equipment Investment / Depreciation Expense Equipment Investment Depreciation Expense (million yen) (million yen) 18,000 18,000 16,000 15,300 16,000 SEIREN 14,000 2,700 alone 14,000 SEIREN 12,000 Advanced 12,000 10,439 2,770 Materials 10,000 NB 10,000 8,354 1,613 500 SEIREN 8,0
Slide 20: Dividend Trend
Dividend Trend We plan an annual dividend of 76 yen per share in FY2026 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 Planned Forecast Interim dividend (yen) 18.00 23.00 23.00 30.00 38.00 38.00 Term end dividend (yen) 20.00 23.00 30.00 38.00 38.00 38.00 Annual dividend (yen) 38.00 46.00 53.00 68.00 76.0
Slide 21: Consolidated Medium-Term Plan (FY2026–2028)
Consolidated Medium-Term Plan (FY2026–2028) 12.1% 12.2% 11.2% 11.6% Operating profit ratio 11.0% 9.9% 9.7% 9.9% 8.7% 8.7% Sales Profit (billion yen) ★ ★ ★ (billion yen) 195 36 190 191 200 ★ 32 172 ★ 175 160 ★ 28 Consolidated ★ 142 150 sales ★ ★ ★ 132 23.7 23.9 24 ★ ★ 120 ★ 22.0 ★ 22.1 22.3 ★ 20.8 20
Slide 22: 3. Topics
3. Topics ■Management Focused on Cost of Capital and Share Price ■Eight Growth Areas and Growth Investments ■Cash Allocation Copyright © SEIREN CO., LTD. 22
Slide 23: Initiatives toward realizing management focused on cost of capital and share price
Initiatives toward realizing management focused on cost of capital and share price Copyright © SEIREN CO., LTD. 23
Slide 24: Enhancing Corporate Value – Trends in Share Prices and Market Evaluation
Enhancing Corporate Value – Trends in Share Prices and Market Evaluation （％） Trend in ROE （yen） Trend in Share price 13 10.88 11.20 11.31 4,000 10.66 10.42 10.27 Share price at 3,085 11 10.06 fiscal year end 2,758 3,000 2,224 2,332 2,450 7.91 9 1,946 2,000 1,635 1,300 7 ROE(%) 1,000 5 FY2018 FY2019
Slide 25: Enhancing Corporate Value - Cost of Capital and ROE
Enhancing Corporate Value －Cost of Capital and ROE （％） ROE has remained above the cost of equity capital. ROE(%) 13 11.20 11.31 10.88 10.66 11 10.42 10.27 10.06 9 7.91 Cost of equity 6.6～9.1％ 7 5 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 Aim to maintain ROE (return on equity) of 10%
Slide 26: Enhancing Corporate Value - Initiatives to improve PBR
Enhancing Corporate Value －Initiatives to improve PBR Aiming to improve PBR through the steady implementation of business, financial, and non-financial strategies Improve ROE × Improve PER ＝ Improve PBR Enhancing Profitability Reducing Capital Costs • Expand sales in growth areas • Further strengthe
Slide 27: Eight Growth Areas and Growth Investments
Eight Growth Areas and Growth Investments Copyright © SEIREN CO., LTD. 27
Slide 28: Growth areas / Core Technology
Growth areas Car seat cover materials for Next-generation vehicle model Integrated production （BEV･HEV･PHEV） airbags Carbon Fiber Development of eco-friendly Global production of PET Development of new new synthetic leather airbag materials products leveraging unique features Core Artificial S
Slide 29: Growth Areas Sales Trends / Breakdown of Growth Investments
Growth Areas Sales Trends / Breakdown of Growth Investments Revised in May 2026 Breakdown of Growth Investments Total 29.1 billion yen (FY2025-27) Composition of operating profit New eco-friendly synthetic leather/ Integrated production airbag 10.1 (FY2030) Carbon Fiber/ Artificial Satellite/ 7% Gro
Slide 30: Breakdown of Equipment Investment (FY2025–2027) 38.9 billion yen
Breakdown of Equipment Investment(FY2025–2027) Proactive investment to expand business in the eight growth areas Revised in May 2026 (billion yen) Breakdown of Growth Investments (¥29.1 billion) 50 Robotics/ DX/ Non-textile Viscotecs （billion yen） Automotive Interior 40 38.9billion yen 6.4 10.1 Envi
Slide 31: Cash Allocation
Cash Allocation Copyright © SEIREN CO., LTD. 31
Slide 32: Cash Allocation
Cash Allocation Three-year cumulative (FY2025–2027) Proactive investment for sustainable growth and continued shareholder returns Revised in May 2026 Established in November 2024 Growth Operating Growth Operating investments: investments: cash flow: cash flow: ¥59.0 billion ¥29.1 billion ¥30.0 billi
Slide 33: Disclaimer
Disclaimer • This document is an English translation of the original in Japanese and has been prepared solely for reference purposes. In the event of any discrepancy between this English translation and the original, the original shall prevail. • The forward-looking statements in this document, incl