Advanex Inc. · TSE:5998
Advanex — H1 FY2026 Earnings Presentation
10 slides from Advanex's earnings presentation, Nov 14, 2025
Slide 1: Results for the Six Months Ended September 30, 2025
Results for the Six Months Ended September 30, 2025 Nov 14, 2025 This datum is based on the data as of September 30, 2025. The opinion and forecast described here is based on our judgment at that time and may possibly be changed without notice.
Slide 2: Operating results and FY2026 earnings forecasts
1. Operating results for the Six months ended September 30, 2025 2. FY2026 earnings forecasts 1
Slide 3: Summary of Consolidated Financial Results for the Six Months Ended September 2025
1. Summary of Consolidated Financial results for the Six Months Ended September 2025 （単位：百万円） FY2025 2Q FY2026 2Q Change Amount Change Ratio Net Sales 13,837 14,537 +700 +5.1% Operating Income 336 626 +290 +86.4% Operating Income Margin 2.4% 4.3% - - Ordinary Income (816) 565 +1,382 - Net Income Att
Slide 4: Quarterly Transition of Sales and Income (Consolidated)
1. Quarterly Transition of Sales and Income(Consolidated) （Million yen） （Million yen） Net Sales(Left axis) Operationg Income(Right axis) 582 8,000 600 7,443 7,251 7,258 7,279 6,927 7,002 6,834 407 6,699 6,611 6,311 225 218 190 139 126 110 110 -10 4,000 0 0 -600 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q FY24 FY2
Slide 5: Net Sales and Operating Income by Geographical Segment
1. Net Sales and Operating Income by Geographical Segment Net Sales（Left axis） Operating Income（Right axis） （Million yen） Japan Americas Europe Asia （Million yen） 288 6000 273 300 327 5,406 5,210 4,639 4,458 4500 150 160 3,016 18 55 △23 3000 0 2,550 1,618 1,474 1500 -150 △153 0 -300 FY25 FY26 FY25 F
Slide 6: Net Sales by Market
1. Net Sales by Market (Million yen） FY2025 2Q FY2026 2Q Amount Ratio (by Market) % % Net Sales Net Sales Change Change Automotive 7,204 52.1% 7,198 49.5% (6) (0.1%) Medical and Healthcare 2,533 18.3% 2,955 20.3% 422 16.7% OA equipment 1,402 10.1% 1,400 9.6% (2) (0.1%) Aviation 704 5.1% 697 4.8% (7)
Slide 7: Capital Investment, Depreciation Expense, Interest-bearing Debt
1. Capital Investment・Depreciation Expense・ Interest-bearing Debt Capital investment Depreciation expense （Million Yen） Interest-bearing Debt D/E ratio （Million Yen） （Include lease debt） 3,892 16,214 Plan 14,359 14,106 13,960 14,004 12,846 13,015 12,000 11,194 2,531 1.9 2,037 2,271 1.8 1.8 1.8 1.7 1
Slide 8: FY2026 earnings forecasts
1. Operating results for the Six months ended September 30, 2025 2. FY2026 earnings forecasts 7
Slide 9: FY2026 earnings forecast
2. FY2026 earnings forecast （Million yen） FY2025 FY2026 Change Change Ratio (Result) （Forecast） Amount Net Sales 28,532 29,000 +468 +1.6% Operating 1,000 (109) Income 1,109 (9.9%) Operating Income Margin 3.9% 3.4% - - Ordinary 170 700 +530 +310.2% Income Net Income Attribute to owners of (628) 300 +
Slide 10: Contact
（Contact） Advanex Inc. Corporate Planning Office TEL : 03 - 3822 – 5865 Email : tsutomu_kumaki@advanex.co.jp URL : http//www.advanex.co.jp