Chubu Shiryo Co., Ltd. · TSE:2053
Chubu Shiryo — Q1 FY2027 Earnings Presentation
12 slides from Chubu Shiryo's earnings presentation, Jul 31, 2026
Slide 1: ԍԒԤԌԤԢԒԔԡԨԞӨԍԞӸӶԙԣԎ ӼӺӼԀႩԁଈӽӻ႘ ӼӺӼԁႩ㕳ଈৼ ༌ӻᄖৼ ଂ్ᇸ໑๊ነಃፍ ဪආ،ؕי؞Քආ، חؔءආר՛ӱ㕲㕰㕵㕳 ؐ՛ؕ؏՛ ԸՈՈՄՇԄӹӹՋՋՋӸԳԸՉԲՉՇԸԺ…
ԍԒԤԌԤԢԒԔԡԨԞӨԍԞӸӶԙԣԎ ӼӺӼԀႩԁଈӽӻ႘ ӼӺӼԁႩ㕳ଈৼ ༌ӻᄖৼ ଂ్ᇸ໑๊ነಃፍ ဪආ،ؕי؞Քආ، חؔءආר՛ӱ㕲㕰㕵㕳 ؐ՛ؕ؏՛ ԸՈՈՄՇԄӹӹՋՋՋӸԳԸՉԲՉՇԸԺՆՍՃӸԳՃӸԻՄӹ ։ኴփ֚๐ ԣԏԙԄӨӺӿӼӷӼӺӾӷӽӺӿӺ ຳኃಈᆪ ኬ ԍԒԤԌԤԢԒԔԡԨԞӨԍԞӸӶԙԣԎ 㕲㕷Ӹӽৼ 㕱ԠӨଂ్ء؈ؚ՛ ྫྷৼଣྫྷ֖ ½ ᎌଅ૪ࢪถ 㕴 ½ ௗଢ଼֭ଣྫྷ֖Ғғ ӻԀӷӻԁ ½ ࢪጦࢽ֭ໃଲጅࢀ 㕵 ½ খଭ૱ब ӻԂ ½ ᎌଅఖทඡ 㕶 ֭֜ ½ ಈৄ੩ҒғҔ ԁӷԃ ½ ר՛
Slide 2: Contents
ኬ ԍԒԤԌԤԢԒԔԡԨԞӨԍԞӸӶԙԣԎ 㕲㕷Ӹӽৼ 㕱ԠӨଂ్ء؈ؚ՛ ྫྷৼଣྫྷ֖ ½ ᎌଅ૪ࢪถ 㕴 ½ ௗଢ଼֭ଣྫྷ֖Ғғ ӻԀӷӻԁ ½ ࢪጦࢽ֭ໃଲጅࢀ 㕵 ½ খଭ૱ब ӻԂ ½ ᎌଅఖทඡ 㕶 ֭֜ ½ ಈৄ੩ҒғҔ ԁӷԃ ½ ר՛ؒء՛סרب՛ࣤ 㕲Ӻ ½ ಆፍ֭بؖץװඡੳ ½ ؉פҒғ ӼӻӷӼӼ Ғ ཞౌಆፍ֭၌୶ 㕱Ӻ ½ ౄணಃፍ Ӽ㕳 ғ ମፍ֭ؒبඡੳ 㕱ӻ Ҕ ᇥ၌ᅉਸֲି࿊ᅉ֭ඡੳ 㕱Ӽ ҕ ෯ౌಆፍ֭၌୶ 㕱ӽ ½ ֭֭֜بؖץװඡੳ 㕱Ӿ ᎌଅ૪ࢪถ ԍԒԤԌ
Slide 3: Summary of Q1 results
ࢪጦࢽ֭ໃଲጅࢀ ԍԒԤԌԤԢԒԔԡԨԞӨԍԞӸӶԙԣԎ ½ ࢪጦࢽ ę ཞౌಆፍ֭ᄦპፘଲ൛ି׃࿊ᅉໃइ့ցׁ֢֭֭֞Ւମፍؒूبӡମఔፍअ६၌୶ב၃ֽև֞ᆋइअཏᄦპ֭෮ු့Ӣׇ֪ໃࢽ ࣳࣅ ӻԀ ӻӾ ӻӼӸӽ ӻӼ ÁӺӸӾ ӻӻӸӻ ဃᅉヅ ビ ༳अ⼵ࢬピ ÁӻӸӼ ӵӺӸӻ ӵӺӸӽ ⼤⼵ ෯ౌಆፍ⼵ጦࢽໃइ ཞౌಆፍ⼵ି࿊ᅉໃइ ӻӺ Ⴍፍᅉヅৰઞᆟ༶ઞ့⼵ᇥ၌ᅉໃइ ÁӺӸԀ ÁӺӸӻ ӵӽӸӻ ମፍ⾚⽵⽴⾤⾰ू ௭ᇠँಆፍᄾጴ࿃ऀ⼲⽏⽒ጦࢽଲ൛ ཞౌಆፍ⼵ᄦპፘଲ൛ Ԃ Ԁ Ӿ Ӽ ӼԀӸӽӨӻԠӨ ӼԁӸӽӨӻԠ Ӻ ӿ ᎌଅఖทඡ
Slide 4: Operating profit change factors (1)
ಈৄ੩Ғ ԍԒԤԌԤԢԒԔԡԨԞӨԍԞӸӶԙԣԎ ვಆፍମፍ֭ዃԃӺӮዐႚମፍՓମፍআ֦֧֮օׁ֖֒ዃӿӺӮՒ་၂ውხዃӻӿӮב๒׀ ½ ጅମፍ֭שנະ ½ ࡡະ ½ ጅମፍ֭ྫྷअ६ ę ֧օׁ֖֮֒ӼԀႩ㕶ଈࡒவ֪ະऀጜ֖Ւ ę ႘ᇚઞጦ௭׃ฌै֩དทॺ֭פ؟ ę ֧օׇׁ֪ࡊࣅ֖֮֒ՒႩ၍ৼבඑष Ⴉ၍ৼऀבष ஸַֽ֭ؠׇ֪ಃઞആཨ့ු־ ę ་၂ውხ֮ະ֭එ൦֪ࣅࡊׁະֽ֢֥Ւ Ⴉ၍ৼׇ་ᆳ֪ࣅࡊ ę ་၂ውხ֮ӼӿႩӻӺଈࡒவஸཏ֦෮ࡤ֖Ւ Ⴉ၍ৼב་ᆳ
Slide 5: Segment results (1)
ಈৄ੩Ҕ ԍԒԤԌԤԢԒԔԡԨԞӨԍԞӸӶԙԣԎ ½ ვಆፍअ६ ½ ཞౌᆾະ ę ӼԀႩӻଈࡒவՒମఔፍअ६בᄗࢭ֖එ൦ ę ֥֭ཞౌᆾ֦ஸ෯മࡥבಏ ვಆፍअ६֭෮ࡤ ཞౌᆾະ ӻӺԂ ๑ࣅӹب ӻӺԁ ׁׁ႕ ֿ֬႕ ၶ႕ එᆾ ӻӺԀ Ӳဪੜࣻპअ६Ӵ Ӳဪੜࣻპअ६Ӵ Ӳဪੜ౦ ࣻპअ६Ӵ ӻӺӿ ࣅӹӅ ࣅӹӅ ࣅӹӅ ӻӺӾ ӻӺӽ ӻӺӼ ӻӺӻ ԁӿӺ ӾӿӺ ԀӿӺ ӻӺӺ ӻӺӺ ԃԃ ԃԂ ԀӺӺ ӽӺӺ ӾӺӺ ӼӽӹӾ ӼӾӹӾ ӼӿӹӾ ӼԀӹӾ ӼӽӹӾ ӼӾӹӾ ӼӿӹӾ ӼԀӹӾ ӼӽӹӾ ӼӾӹӾ ӼӿӹӾ ӼԀӹӾ ԃԁ
Slide 6: Segment results (2)
ಆፍ֭بؖץװඡੳғ ମፍ֭ؒبඡੳ ԍԒԤԌԤԢԒԔԡԨԞӨԍԞӸӶԙԣԎ ஶኬ Ⴉ၍ৼᄾ ጅࢀ ૱ब֧֭ᄾॵ ½ Ⴉ၍ৼᄾ֦ू ę ମఔፍअ६၌୶ב၃ֽև֞ᆋइअཏᄦპב෮ු ମፍؒب ę ვ็૱֭ଣྞ֖׃अ६ຮցମፍ֭ঊዿבಲ౮ ę ਂࣽ׃ಮဗ့॒֭ጅࢀ֭ᇥँ֪֚Ւล່इඞଉ֭ 㕳Ӹ㕱ࣳ ँ֪ຎ־Ւᇶጽֽूב ՔՔՔ૱ब༥ถ ՔՔՔ૱बቴ༥ Ӑვಆፍअ६ਸֲମఔፍअ६֭෮ࡤ ମፍ֧֮ؒب ÅӼԀӸӽӨӻԠ֭ମፍؒבبӻӺӺ֧֖֞౪ ԀԁӶӺӺӺ ԀӿӶӺӺӺ ვಆፍ
Slide 7: Segment results (3)
ಆፍ֭بؖץװඡੳҕ ෯ౌಆፍ֭၌୶ ԍԒԤԌԤԢԒԔԡԨԞӨԍԞӸӶԙԣԎ ஶኬ Ⴉ၍ৼᄾ ጅࢀ ૱ब֧֭ᄾॵ ෯ౌಆፍ֭ ½ ጦࢽጴ་ᆳ֪ऀጜׁ֖֭֭֞Ւᄦპፘ་ᆳ֪ໃइ֖֧֞֒׃ ጦࢽू ෯ౌᆾअ६ྔ֪෮ࡤ֖֧֦֞֒ໃࢽ ӵӺӸӻࣳ ½ ጦࢽጴ֮་ᆳ֪ऀጜ ጦࢽጴ ę ମፍ֦ցਖ਼ᇈअ६֭ஸ၉֪ᄔփମఔፍᅉඑ൦ ę ಆፍअ६ཏඑ֑֭ᄦპፘໃइ֪ँ࠵ׇ ½ Ⴉ၍ৼᄾӻԀӻӸԃӮ ᄦპፘ ę ಆፍअ६ཏඑ֑֭೫ጅໃइׇ֪Ւᄦპፘ֮ໃइ ę ؓਸֲףכዿ֭؏ءลᆀྔ֪෮ࡤ ྫྷৼ૱ब ӻӺӿӮ ৄ੩֪ვፄ֖֞ ½ 㕲㕴ӧ㕳
Slide 8: Balance sheet and cash flow
ኬ ԍԒԤԌԤԢԒԔԡԨԞӨԍԞӸӶԙԣԎ 㕲㕷Ӹӽৼ 㕱ԠӨଂ్ء؈ؚ՛ ྫྷৼଣྫྷ֖ ½ ᎌଅ૪ࢪถ 㕴 ½ ௗଢ଼֭ଣྫྷ֖Ғғ ӻԀӷӻԁ ½ ࢪጦࢽ֭ໃଲጅࢀ 㕵 ½ খଭ૱ब ӻԂ ½ ᎌଅఖทඡ 㕶 ֭֜ ½ ಈৄ੩ҒғҔ ԁӷԃ ½ ר՛ؒء՛סרب՛ࣤ 㕲Ӻ ½ ಆፍ֭بؖץװඡੳ ½ ؉פҒғ ӼӻӷӼӼ Ғ ཞౌಆፍ֭၌୶ 㕱Ӻ ½ ౄணಃፍ Ӽ㕳 ғ ମፍ֭ؒبඡੳ 㕱ӻ Ҕ ᇥ၌ᅉਸֲି࿊ᅉ֭ඡੳ 㕱Ӽ ҕ ෯ౌಆፍ֭၌୶ 㕱ӽ ½ ֭֭֜بؖץװඡੳ 㕱Ӿ ௗଢ଼֭ଣྫྷ֖Ғ ԍԒԤ
Slide 9: Full-year forecast
ௗଢ଼֭ଣྫྷ֖ғ ԍԒԤԌԤԢԒԔԡԨԞӨԍԞӸӶԙԣԎ ஶኬ ଣྫྷ֖ ½ ᄦპፘ֮Ւྫྷৼ૱बב༥ถ֦ଣ־ ę ৄ੩֪ვፄ֖֞ಆፍ֮Ւ࿃ਖ਼ᇈਸֲኅਖ਼ᇈಆፍ֭՛ׯ੫ֽՒྔ֪෮ࡤ֘ଣ־ ෯ౌಆፍ ę ౦ጺྫྷፘ֮Ւਖ਼ᇈ֭अ६ஸ၉ਸֲେঋ֪ᄔօลᆀ֭ፘଲ൛Ւྌ֭ᅇ့ׇ֪॔භֲႴֿ ½ ጦࢽጴ֮Ւਖ਼ᇈअ६ஸ၉ׁ֭֭֘Ւཏඑ֑֭ಲ౮֪ूׇ ę ମፍअ६֮Ւௗଢ଼֭ਖ਼ᇈ၌୶ࡡ׃֧ॆඑࢥྡྷ֭ࢬ֦ᇥ၌֘ईႷตց ½ ཨဪගฒ֭ࢬׇ֪Ւጟᄦპ֮ಃఔՔࢥྡྷ֭ஸ၉ଣֽՒᅆፍ֮ମፍ׃ႭፍӡԋഓውӢ֭
Slide 10: Shareholder returns
ኬ ԍԒԤԌԤԢԒԔԡԨԞӨԍԞӸӶԙԣԎ 㕲㕷Ӹӽৼ 㕱ԠӨଂ్ء؈ؚ՛ ྫྷৼଣྫྷ֖ ½ ᎌଅ૪ࢪถ 㕴 ½ ௗଢ଼֭ଣྫྷ֖Ғғ ӻԀӷӻԁ ½ ࢪጦࢽ֭ໃଲጅࢀ 㕵 ½ খଭ૱ब ӻԂ ½ ᎌଅఖทඡ 㕶 ֭֜ ½ ಈৄ੩ҒғҔ ԁӷԃ ½ ר՛ؒء՛סרب՛ࣤ 㕲Ӻ ½ ಆፍ֭بؖץװඡੳ ½ ؉פҒғ ӼӻӷӼӼ Ғ ཞౌಆፍ֭၌୶ 㕱Ӻ ½ ౄணಃፍ Ӽ㕳 ғ ମፍ֭ؒبඡੳ 㕱ӻ Ҕ ᇥ၌ᅉਸֲି࿊ᅉ֭ඡੳ 㕱Ӽ ҕ ෯ౌಆፍ֭၌୶ 㕱ӽ ½ ֭֭֜بؖץװඡੳ 㕱Ӿ ר՛ؒء՛ס
Slide 11: ؉פҒ༌㕲ӻषඳࡱ෮ුே་वౄइ Å㕵Ⴉᎌ໗ౄइ ԍԒԤԌԤԢԒԔԡԨԞӨԍԞӸӶԙԣԎ ඳࡱଈ֭㕶ଈ֪ՒႺ፟෯ౌ൶௹֘ب؎י ௗႩ֮Ԁӹ㕶ӲဘӴ֪ၦኪଡ्֦௹֔Ւ ዃӻԀӶӺӺӺ ࣯ි֭න…
؉פҒ༌㕲ӻषඳࡱ෮ුே་वౄइ Å㕵Ⴉᎌ໗ౄइ ԍԒԤԌԤԢԒԔԡԨԞӨԍԞӸӶԙԣԎ ඳࡱଈ֭㕶ଈ֪ՒႺ፟෯ౌ൶௹֘ب؎י ௗႩ֮Ԁӹ㕶ӲဘӴ֪ၦኪଡ्֦௹֔Ւ ዃӻԀӶӺӺӺ ࣯ි֭නࡣ֩ጟבಘ ಆፍ֪ଫ׃Ւಆፍ֪ ֽ֣בׯיפಲ౮ ௗଢ଼ׁඳࡱ֞֗ྫྷבೂवଝঊ၌ַ֭ຎב־੫ँ Ӽӻ ؉פғӐ႕ᇭ੫व्௹ ԍԒԤԌԤԢԒԔԡԨԞӨԍԞӸӶԙԣԎ ဴೂ֧֖֥֮ഷ्௹ ्௹႘ ӼӺӼԀႩӻӻଈӻӽ႘ ઞዹ႘ व ࣧᆃ౦ཨ࣡ࣻპ౦ඳ႕౦ Ӑ႕ᇭ੫व֧֮ ę ภౌೄዻ༲ย֞
Slide 12: Shareholder information
ౄணಃፍ ԍԒԤԌԤԢԒԔԡԨԞӨԍԞӸӶԙԣԎ ვಆፍअ६ࡊ࿊ৰઞฑဗ֧֮ ½ ኬ ௭ᇠँಆፍ֧֮ ę ಆፍअ६එ൦ׇ֪ཞౌ૪ࢪ֭ࢬבোᎬ ½ ։ਰዻ֧֭ຎ֭־ཨ्֦ᄇ ½ ၾዴ ½ ։ਰዻ֭ภౌต୶එ׃ၟตցཞౌᆾ֭ ę ྫྷඛᇸ֥ࡣ֧גඛ֩अ६ஸ၉ಐ֪ྫྷඛᇸ֥בגᇸর֘ࡣඛᇸ֥֭ג㕲ཌॎ֭ຎׇ֪־ ภౌ֪ଝ֘ஸᆋइअཏลᆀ ཞౌऌַᇸ֥גઞב୪ᆋ ę ྫྷඛᇸ֥֮גཞౌऌ֧ಆፍؖ՛נ՛ูጵ֥ ę ࡣඛᇸ֥֮גே֧ಆፍؖ՛נ՛ูጵ֥ ę ูጵઞ֭ॽ֮ఖଳׇ֪ໃଲ ৄ੩֪ვፄ֖֞ಆፍ֧֮