Slide 1: Financial Results Briefing Materials for 1Q FY3/2027
Fiscal Year Ending March 31, 2027 Financial Results Briefing Materials for 1Q Announced on July 31, 2026 【Code：6262, Tokyo stock exchange in Japan】
Slide 2: Table of contents
Table of contents ⚫ Overview for １Q of FY3/2027 ・・・・・・・・・・・・・・・・・ 3 ⚫ Reference ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・ ・ 15 ⚫ Corporate Profile ・・・・・・・・・・・・・・・・・・・・・・・・・・・ ・ 18 2/23
Slide 3: Overview for 1Q of FY3/2027
a& PEBASUS Overview for 1Q of FY3/2027
Slide 4: Summary 1Q of FY3/2027
Summary １Q of FY3/2027 １Q of FY3/2027 Net sales: 4,853 million yen (down 21.3% year-on-year) Despite the positive effect of foreign exchange fluctuations (the yen depreciated by 3.52 yen year-on-year against the U.S. dollar), net sales declined in both the apparel machinery and automotive businesses
Slide 5: Overview of Net Sales by Business
Overview of Net Sales by Business Automotive 37.4％ Image of Overedger stitch die casting products Net sales machines 4,853 Examples of use of million yen die casting products Apparel machinery 62.6％ Interlock stitch machines 5/23
Slide 6: Overview of Consolidated Financial Results
Overview of Consolidated Financial Results (Million yen: Amounts of less than one million yen are rounded down) (※Results excluding the effects of foreign exchange are indicated in parentheses) Previous Current Change Percentage １Q １Q change 4,853 －1,314 －21.3％ Net sales 6,167 (－1,741) (－28.2%) 3,03
Slide 7: Apparel machinery Net Sales by Location
Apparel machinery Net Sales by Location ・Qty. of units sold ：－33.0% (Million yen: Amounts of less than one million yen are rounded down) ・Average unit price ：＋12.9％ (Excluding the effects of foreign exchange ：＋6.5％) 4,109 China Signs of a recovery are emerging following the ＋35.8% YoY prolonged slum
Slide 8: Automotive Net Sales by Location
Automotive Net Sales by Location (Million yen: Amounts of less than one million yen are rounded down) 2,058 1,817 678 The price war is further intensifying as the market 611 China structure is changing with the emergence of new EV -10.0% YoY manufacturers. 667 The intensifying price war among those
Slide 9: Changes in Operating Profit
Changes in Operating Profit ✓ Year-on-year decline in profit due to a significant decrease in net sales. 551 △539 +44 59 +0 +2 0 Previous １Q Decrease in Improvement Decrease Exchange rate Current １Q Operating profit sales in costs in expenses fluctuations Operating profit (Million yen: Amounts of le
Slide 10: Consolidated Balance Sheets
Consolidated Balance Sheets (Million yen: Amounts of less than one million yen are rounded down) End of Current Change Main factors contributing to changes previous year １Q ・Notes and accounts receivable - trade +220 Current assets 30,622 30,795 +173 ・Merchandise and finished goods +476 ・Property, p
Slide 11: Capital investment・Depreciation・R&D expenses
Capital investment・Depreciation・R&D expenses (Million yen: Amounts of less than one million yen are rounded down) Previous １Q Current １Q Change Capital investment 92 47 －44 Depreciation 301 304 +3 R&D expenses 150 139 －11 ＜Main capital investments＞ (Million yen: Amounts of less than one million ye
Slide 12: Consolidated Financial Position
Consolidated Financial Position End of Current １Q previous year Equity (million yen) 32,615 32,811 Capital adequacy ratio (%) 72.5 72.4 End of Current １Q previous year BVPS (yen) 1,362.29 1,370.48 Year-end share price (yen) 750 506 PBR (times) 0.55 0.37 Previous １Q Current １Q Profit attributable to
Slide 13: Changes in PBR and ROE
Changes in PBR and ROE （FY3/2020～１Q of FY3/2027） (Million yen: Amounts of less than one million yen are rounded down) 1.00 12.0 PBR（X） ROE（％） 0.90 10.0 8.7 0.80 8.0 6.8 0.70 6.0 3.3 0.60 3.1 0.55 4.0 0.60 0.50 0.56 0.45 2.0 0.42 0.53 -0.2 0.40 1.0 0.0 -0.3 0.40 -1.0 0.37 0.30 -2.0 １Q of FY3/2020 FY
Slide 14: Changes in PBR and ROE excluding foreign currency translation adjustment
Changes in PBR and ROE ※Excluding foreign currency translation adjustment account （FY3/2020～１Q of FY3/2027） (Million yen: Amounts of less than one million yen are rounded down) 1.00 12.0 PBR（X） ROE（％） 10.0 Excluding foreign currency Excluding foreign currency 0.90 10.0 translation adjustment transl
Slide 15: Reference
a& PEBASUS Reference
Slide 16: Reference: Net Sales by Location
Reference Net Sales by Location (YoY change excluding the effects of foreign exchange) (Amounts of less than one million yen are rounded down) South Europe・ Apparel machinery China Asia Asia Americas Africa Total Net sales (million yen) 1,311 784 238 319 381 3,035 Current YoY change (%) +35.8 －54.8
Slide 17: Reference: Effects of foreign exchange
Reference Effects of foreign exchange (based on consolidated net sales for １Q of FY3/2027) YoY change Excluding Results for Results for excluding the the effects Currencies JPY USD EUR RMB MXN MYR the current the previous effects of of foreign year year foreign exchange exchange Exchange rates for t
Slide 18: Corporate Profile
a& PEBASUS Corporate Profile
Slide 19: Corporate Philosophy・Basic Policy for Business
Corporate Philosophy・Basic Policy for Business Corporate Philosophy Through our people & technology, we strive to provide better Products, Service and Quality and make a positive contribution to the world of "social development" Basic Policy for Business ● We deepen exchanges with people throughout
Slide 20: Corporate Profile
Corporate Profile Name PEGASUS CO., LTD. Representative Representative Director and President Shigemi Mima Founded January, 1914 Location Fukushima-ku, Osaka, Japan Capital 2,255.55million yen (as of March,2026) Sales 21,657.86million yen (From April 1, 2025 to March 31, 2026) Number of 1,576［conso
Slide 21: Shareholders Information
Shareholders Information as of March 2026 ◆Principal Shareholders Shareholder's Name Holding Ratio Tachibana Securities Co., Ltd. 15.57% The Master Trust Bank of Japan Ltd. (Trust Account) 7.26% MIMA Co.,LTD. 6.49% Keizo Bando 3.10% Takako Yoshida 2.97% Shigemi Mima 2.71% Masamichi Mima 2.00% Trilli
Slide 22: Changes in Consolidated Financial Results
Changes in Consolidated Financial Results (million yen) Net sales Operating profit Ordinary profit Profit attributable to (million yen) net sales (left) (right) (right) owners of parent profit (right) 30,000 6,000 20,000 4,000 10,000 2,000 0 ０ FY3/17 FY3/18 FY3/19 FY3/20 FY3/21 FY3/22 FY3/23 F
Slide 23: Notes regarding this document
Notes regarding this document: Financial results forecast and other forward-looking information contained in this document are based on information currently available to the Company as well as estimates on the economic environment, and are therefore subject to a number of uncertainties. Actual resu