Fuji Electric Co., Ltd. · TSE:6504
Fuji Electric — Q3 2025 Earnings Presentation
21 slides from Fuji Electric's earnings presentation, Jan 29, 2026
Slide 1: Consolidated Financial Results for 3Q FY2025
Consolidated Financial Results for 3Q FY2025 Fuji Electric Co., Ltd. January 29, 2026 © Fuji Electric Co., Ltd.
Slide 2: Key Points
Key Points ■Financial Results in Nine-Months Period Ended December 31, 2025（ YoY Comparison ） Net Sales Operating Profit Operating Profit Ratio 851.1 billion yen 74.0 billion yen 8.7% （＋60.0 billion yen） （＋5.6 billion yen） （0.0%） ・New record highs for net sales, operating profit, and ordinary profit
Slide 3: Contents
Contents 1. 3Q FY2025 Results (YoY Comparison) P. 4 2. Balance Sheet, Cash Flow Statement P.15 3. FY2025 Forecasts P.18 © Fuji Electric Co., Ltd. 3
Slide 4: Contents
Contents 1. 3Q FY2025 Results (YoY Comparison) P. 4 2. Balance Sheet, Cash Flow Statement P.15 3. FY2025 Forecasts P.18 © Fuji Electric Co., Ltd. 4
Slide 5: Summary of Consolidated Financial Results – YoY Comparison
Summary of Consolidated Financial Results in Nine-Months Period Ended December 31, 2025ー YoY Comparison New record highs for net sales, operating profit, and ordinary profit (Billion yen) FY2024 FY2025 Change Change of Net Sales Net Sales 791.1 851.1 60.0 Gain on translation of earnings of overseas
Slide 6: Factors behind YoY Changes in Operating Profit
Factors behind YoY Changes in Operating Profit in Nine-Months Period Ended December 31, 2025 Higher profit, despite impacts of increased fixed costs and raw material costs, due to benefits of growth in sales and production volumes, profitability differences between models, and cost reductions Increa
Slide 7: Net Sales and Operating Profit by Segment
Net Sales and Operating Profit by Segment in Nine-Months Period Ended December 31, 2025 YoY Comparison Higher net sales and profit driven by Energy and Industry segments 9 months FY2024 9 months FY2025 Change Results Results Operating Operating Operating Operating Operating Operating Net Sales Net S
Slide 8: Business Results by Segment: Energy
Business Results by Segment in Nine-Months Period Ended December 31, 2025ー YoY Comparison ■Energy Higher net sales and operating result Operating profit ratio improved by 4pts 12.7% Higher net sales and operating results (Billion yen) （Net Sales Increased by 5%） 8.7% Power Generation Increase in net
Slide 9: Business Results by Segment: Industry
Business Results by Segment in Nine-Months Period Ended December 31, 2025ー YoY Comparison ■Industry Higher net sales and operating profit, driven by IT Solutions and Social Solutions Higher net sales while operating results unchanged (Billion yen) 5.9% 6.1% Factory (Net Sales Increased by 1%) Automa
Slide 10: Business Results by Segment: Semiconductors
Business Results by Segment in Nine-Months Period Ended December 31, 2025ー YoY Comparison ■Semiconductors Decrease in operating profit as a result of lower sales of automotive semiconductors, a rise in expenses for bolstering production capacity, and increases in raw material costs (Billion yen) 12.
Slide 11: Business Results by Segment: Food and Beverage Distribution
Business Results by Segment in Nine-Months Period Ended December 31, 2025ー YoY Comparison ■Food and Beverage Distribution Lower net sales and operating profit, impacted by a reactionary decline from last year’s special demand. Firm demand for store fixtures (Billion yen) 14.4% 11.7% Lower net sales
Slide 12: Net Sales by Japan and Overseas Area
Net Sales by Japan and Overseas Area in Nine-Months Period Ended December 31,2025－ YoY Comparison Higher domestic sales due to strong demand in Energy and Industry segments Increase in overseas sales of factory automation components in Industry segment and industrial semiconductors in Semiconductors
Slide 13: Amounts of Orders Received
Amounts of Orders Received in Nine-Months Period Ended December 31, 2025ー YoY Comparison Continuation of strong performance in plant and system operations for Energy and Industry segments (Billion yen) Change Energy +68.5 1,008.7 +149.0 Higher demand for thermal, geothermal, Power Generation and hyd
Slide 14: Quarterly Based Orders – Major Components
Quarterly Based Orders－ Major Components Higer Demand YoY/ QoQ but recovery remains gradual 3Q 3Q (Billion yen) YoY QoQ 112.6 +3.5 +11.0 109.2 106.0 102.7 +1.8* +6.6* 99.9 98.2 101.6 Decrease demand mainly in Overseas YoY. -6% +14% Increase demand both in Japan and Semiconductors (-8%) (+11%) (Autom
Slide 15: Contents
Contents 1. 3Q FY2025 Results (YoY Comparison) P. 4 2. Balance Sheet, Cash Flow Statement P.15 3. FY2025 Forecasts P.18 © Fuji Electric Co., Ltd. 15
Slide 16: Balance Sheet Comparison Between March 31, 2025, and December 31, 2025
Balance Sheet Comparison Between March 31, 2025, and December 31, 2025 Total assets up as an increase in inventories supported by favorable performance in plant and system operations and an increase resulted from valuation difference on available-for-sale securities counteracted the decrease in acco
Slide 17: Cash Flow Statement
Cash Flow Statement in Nine-Months Period Ended December 31, 2025ー YoY Comparison FY2024 FY2025 Factors of Change (Billion yen) Decrease in cash flows due to an Ⅰ Cash Flows from Operating Activities 96.2 79.9 increase in inventories and a reduction in advances collected Decrease in cash flows due t
Slide 18: Contents
Contents 1. 3Q FY2025 Results (YoY Comparison) P. 4 2. Balance Sheet, Cash Flow Statement P.15 3. FY2025 Forecasts P.18 © Fuji Electric Co., Ltd. 18
Slide 19: Consolidated Financial Results Forecasts for Fiscal Year Ending March 31, 2026
Consolidated Financial Results Forecasts for Fiscal Year Ending March 31, 2026ー Comparison with Previous Forecasts on October 30, 2025 No change to consolidated forecasts for full-year performance Revisions to operating results forecasts by segment; continuation of strong performance in Energy segme
Slide 20: Forecasts for Full-year FY2025
Forecasts for Full-year FY2025－ YoY Comparison FY2025 Forecasts (Billion yen) FY2024 Results Change (January 29 Forecast) Net Sales 1,123.4 1,185.0 -5.3* 61.6 Operating Profit 117.6 128.5 -0.2* 10.9 (Operating Profit Ratio) （10.5%） （10.8%） （0.4%） Ordinary Profit 118.8 128.0 9.2 Profit Attributable t
Slide 21: Notes on audit status and forward-looking statements
1. These materials are outside the scope of auditing procedures required by law, and as of the date of this results presentation, financial statement auditing procedures required by law have not yet been completed. 2. Statements made in this documents or in the presentation to which they pertain reg