Nisshinbo Holdings Inc. · TSE:3105
Nisshinbo — Q2 2026 Earnings Presentation
25 slides from Nisshinbo's earnings presentation, Aug 6, 2026
Slide 1: Financial Results Presentation Materials: Second Quarter FY2026 (Interim)
Financial Results Presentation Materials: Fiscal Year Ended December 202６ Second Quarter (Interim) August 6, 2026 Nisshinbo Holdings Inc.
Slide 2: Today's Update
Today’s Update Financial Performance Year-on-year Although sales decreased year on year in the Real Estate business, revenue and profit increased, driven by strong performance in Solutions, Defense, and Marine systems within the Wireless and Communications business. Earnings Outlook Although the
Slide 3: Blueprint for Transformation: Progress
Today’s Update Blueprint for Transformation: Progress The benefits of profit margin improvements, resulting from structural reforms within Japan Radio Group’s Wireless and Communications business, becomes visible since the first quarter. As part of business reformation, the early retirement prog
Slide 4: Blueprint for Transformation: Progress
Today’s Update Blueprint for Transformation: Progress Logically redesign and implement measures to achieve a 10% operating profit margin (target) Redesign Approach Concept Specifica -tion Details Design Parts Drawings Assembly Operation Progress to Date Next Steps Implemented an early retirement p
Slide 5: Summary of Financial Results for the Second Quarter
1. Summary of Financial Results for the Second Quarter of the Fiscal Year Ended December 2026 2. Outlook for FY2026 and business direction 3. Future Innovation Division : Explanation of New Policy 5
Slide 6: Financial Highlights
1. Summary of Financial Results for the Second Quarter of the Fiscal Year Ended December 2026 Financial Highlights (Millions of yen) Year-on-year FY2026 FY2025 FY2026 Initial 2Q 2Q Rate Forecast Net Sales 254,721 272,462 17,740 7.0％ 511,000 Operating 18,417 30,274 11,856 64.4％ 21,000 income Ordinary
Slide 7: Segment Results
1. Summary of Financial Results for the Second Quarter of the Fiscal Year Ended December 2026 Segment Results (Millions of yen) FY2026/12 2Q FY2025/12 2Q YoY (Current Period) Segment Sub-segment Operating Operating Operating Sales Sales Sales income income income Solutions & Defense Total 74,376 10,
Slide 8: Wireless and Communications Business
1. Summary of Financial Results for the Second Quarter of the Fiscal Year Ended December 2026 (Millions of yen) FY2026/12 2Q Wireless and Communications FY25/12 2Q YoY Business (Current Period) Segment Sub-segment Operating Operating Operating Solutions & Defense Total Sales income Sales income Sa
Slide 9: MicroDevices Business
1. Summary of Financial Results for the Second Quarter of the Fiscal Year Ended December 2026 (Millions of yen) FY2026/12 2Q MicroDevices Business FY25/12 2Q YoY (Current Period) Segment Electronic Devices Business Operating Operating Operating Sales income Sales income Sales income Industrial M
Slide 10: Materials Business
1. Summary of Financial Results for the Second Quarter of the Fiscal Year Ended December 2026 (Millions of yen) FY2026/12 2Q Materials Business FY25/12 2Q YoY Segment (Current Period) Brakes Operating Operating Operating Japan : Increased revenue and Sales income Sales income Sales income profit
Slide 11: Outlook for FY2026 and business direction
1. Summary of Financial Results for the Second Quarter of the Fiscal Year Ended December 2026 2. Outlook for FY2026 and business direction 3. Future Innovation Division : Explanation of New Policy 11
Slide 12: Outlook for FY2026
2. Outlook for FY2026 and business direction Outlook for FY2026 (Millions of yen) FY202６ YoY FY2026 FY2５/12 Initial Forecast rate Actual Forecast Net Sales 511,000 511,000 502,339 Operating 21,000 21,000 26,401 income No change in outlook Ordinary 21,500 21,500 29,327 income Net income attributable
Slide 13: Future Innovation Division: Explanation of New Policy
1. Summary of Financial Results for the Second Quarter of the Fiscal Year Ended December 2026 2. Outlook for FY2026 and business direction 3. Future Innovation Division : Explanation of New Policy 13
Slide 14: R&D as a Driving Force for Business Growth
R&D as a Driving Force for Business Growth ― The New Strategy of the Future Innovation Division (FI Division) August 6, 2026 Naoto Matsunami Deputy General Manager, Future Innovation Division Nisshinbo Holdings Inc.
Slide 15: Today's Key Message
Management Transformation Story Today's Key Message Today's presentation focuses on how we are transforming R&D into a driver of business growth, rather than introducing individual research projects. FI Division was established in April 2025 as a business R&D organization dedicated to turning tech
Slide 16: Business-Oriented R&D
The Role of FI and the Significance of the Organizational Changes FI Division Drives New Business Creation through Two Pillars: Business-Oriented R&D and Systems R&D Connecting Research with Business and Accelerating New Business Creation through the Convergence of Wireless and Information Technolog
Slide 17: Turning R&D Outcomes into Business Value Requires Cross-Functional Leadership
The Role of the Executive Leader Turning R&D Outcomes into Business Value Requires Cross-Functional Leadership Creating Business Value by Connecting the Strengths of R&D, Business Units, and Frontline Operations Phase 2—turning R&D outcomes into business value—requires an understanding of the pers
Slide 18: Purpose — Research Themes Start with Societal Challenges
New R&D Management: Research Theme Selection Logic 1. Purpose — Research Themes Start with Societal Challenges Selecting Research Themes from Societal Challenges Aligned with Our Purpose Concentrate our R&D themes and resources on three strategic domains: (1) Manufacturing Operations, (2) Marine a
Slide 19: Integrated Three-Party Framework
New R&D Management: R&D Operating Model 2. Integrated Three-Party Framework — Aligned around Our Purpose and Long-Term Technology Plan Integrated Three-Party Framework Aligns R&D, Business Units, and Frontline Operations to Create Business Value Our new R&D operating model integrates R&D, business
Slide 20: Long-Term Technology Plan
New R&D Management: Cross-Functional Alignment Mechanism 3. Long-Term Technology Plan — The Foundation of the Integrated Three-Party Framework The Core of Our New R&D Management: Bringing R&D, Business Units, and Frontline Operations Together Under Shared Objectives We backcast from our vision for
Slide 21: Enabling a Continuous Value Creation Cycle through the Hi-MA Platform
Execution Framework: Value Creation Cycle and the Hi-MA Platform Enabling a Continuous Value Creation Cycle through the Hi-MA Platform Maximizing Value Creation through a Continuous Innovation Cycle and a Shared Business Platform Our Purpose is at the center of collaboration among R&D, business un
Slide 22: Concentrating R&D Resources on Three Strategic Growth Domains
Execution Focus: Concentrating R&D Resources on High-Growth Domains Concentrating R&D Resources on Three Strategic Growth Domains Well-Defined Markets × Core Technologies × Real-World Implementation = Research Themes for Future Growth Our common criteria are markets with meaningful societal challe
Slide 23: Physical AI: Bringing Factory-Proven Technologies to Customers
Execution Focus: Physical AI Physical AI: Bringing Factory-Proven Technologies to Customers Physical AI Comes to Life Only When Four Core Technologies Work Together Physical AI requires the seamless integration of four core technologies: wireless communications, sensing, AI, and mechatronics. Ni
Slide 24: Summary
Summary The FI Division Is Transforming into a Business-Oriented R&D Organization That Connects R&D Outcomes to Business Growth We drive business growth as a business-oriented R&D organization by integrating wireless communications, sensing, and AI. Research themes are selected based on societal
Slide 25: Earnings forecasts disclaimer
The earnings forecasts contained in this document are based on the Company's judgment using information currently available and do not constitute a promise of their achievement.