Futaba Industrial Co., Ltd. · TSE:7241

Futaba Industrial — FY2025 Earnings Presentation

18 slides from Futaba Industrial's earnings presentation, May 2026

  1. Slide 1: Earnings Results Presentation FY2025 (112th term)

    Earnings Results Presentation FY2025 (112th term) May 2026 Futaba Industrial Co., Ltd. （＃7241）

  2. Slide 2: Contents

    Contents 1 １. FY2025 Financial Results ２. FY2026 Forecast ３. Appendix © FUTABA INDUSTRIAL CO.,LTD. All rights reserved

  3. Slide 3: PL Summary

    PL Summary 2 Unit: 100 Mill JPY Diff FY2025 FY2024 Diff Ratio Sales [Incl.DS] 6,779 7,071 ▲291 ▲4.1% [Excl.DS] 4,461 4,422 +38 +0.9% Operating (2.8%) (2.1%) Profit 187 (4.2%) 151 (3.4%) +35 +23.3% Ordinary (3.1%) (1.9%) Profit * 208 (4.7%) 132 (3.0%) +75 +56.9% Profit attributable (2.4%) (0.9%) to o

  4. Slide 4: PL Summary: Sales detail, DS & Material, Exchange rate impact

    PL summary Sales detail: DS & Material, Exchange rate Impact 3 ◆ Sales Sales(Excl. DS) Unit：100 Mill JPY DS amount ■Excluding DS parts FY2024 FY2025 Actual Actual 7,071 ▲291 6,779 ・Sales including DS parts : ▲291 2,649 2,318 〈+22.6%〉 ・Sales excluding 〈+3.0DS %〉 parts : +38 Excl DS +38 Excl DS ・Sales

  5. Slide 5: Sales & Operating Profit by segments Excl.DS

    Sales & Operating Profit by segments Excl.DS 4 Unit：100 Mill JPY FY2025 FY2024 Diff Diff Ratio Sales Japan [Excl.DS] 2,119 2,167 ▲48 ▲2.2% Operating Profit 83 (3.9%) 59 (2.7%) +24 +41.2% Sales North [Excl.DS] 1,358 1,240 +117 +9.5% America Operating Profit 37 (2.8%) 27 (2.2%) +10 +38.6% Sales Europe

  6. Slide 6: OP Flux Analysis FY24 vs FY25

    OP Flux Analysis FY24 vs FY25 5 Unit：100 Mill JPY Gap Total +35 ( 151 → 187 ) Favorable Unfavorable Non-parts Depriciation Business ・Tooling Sales ▲31 Kaizen +26 ▲34 Parts Sales Sales Price Material Price +32 FY2025 Vol Revision ･Labor Pass-through FY2024 +10 ▲28 +122 ･Expense ▲93 ・Tooling +28 ・Excl

  7. Slide 7: Contents

    Contents 6 １. FY2025 Financial Results ２. FY2026 Forecast ３. Appendix © FUTABA INDUSTRIAL CO.,LTD. All rights reserved

  8. Slide 8: FY2026 Forecast

    FY2026 Forecast 7 Unit： 100 Mill JPY FY2026 FY2025 Diff Diff Forecast Actual Ratio Sales [Incl.DS] 6,690 6,779 ▲89 ▲1.3% [Excl.DS] 4,440 4,461 ▲21 ▲0.5% （Additional Information） Operating (2.8%) (2.8%) Profit 190 (4.3%) 187 (4.2%) +3 +1.6% Profit attributable to owners of parent FY2026 FY2025 Ordina

  9. Slide 9: Sales & Operating Profit by segments FY25 vs FY26 Forecast

    Sales & Operating Profit by segments FY25 VS FY26 Forecast 8 Sales Incl.DS Operation Profit Unit:100 Mill JPY Sales Excl.DS Operating profit/sales Excl.DS ratio Total JPN NA 4.2 4.3 3.9 4.0 3.9 2.8 6,779 6,690 3,201 3,260 1,778 1,810 4,461 187 4,440 190 57 2,119 83 2,200 85 1,358 37 1,410 FY2025 FY2

  10. Slide 10: OP Flux Analysis FY25 vs FY26 Forecast

    OP Flux Analysis FY25 vs FY26 Forecast 9 Unit：100 Mill JPY GAP Total +3 ( 187 → 190 ) Favorable Unfavorable ・Tooling Sales +13 Kaizen＆Price Parts sales pass-through Depreciation Non-Parts vol Material +104 sales vol FY2026 Sales Price ▲29 FY2025 ・Labor +12 Forecast ▲20 Revision ▲20 ・Expence ▲44 ・Too

  11. Slide 11: Contents

    Contents 10 １. FY2025 Financial Results ２. FY2026 Forecast ３. Appendix © FUTABA INDUSTRIAL CO.,LTD. All rights reserved

  12. Slide 12: Sales by customer

    Sales by customer 11 The figure in （ ） shows profit /sales ratio Unit：100 Mill JPY Incl.DS FY2025 FY2024 Diff Diff Ratio ※1Toyota Group 5,426 (80.0%) 5,820 (82.3%) ▲394 ▲6.8% Suzuki 630 (9.3%) 556 (7.9%) +73 +13.3% Mitsubishi Motors 210 (3.1%) 195 (2.8%) +14 +7.6% ※2 Nissan Group 105 (1.6%) 97 (1.4%

  13. Slide 13: FY2025 Percentage of sales by Product Category

    FY2025 Percentage of sales by Product Category 12 Other Other Suspension 4.9% 7.4% 5.8% Exhaust/fuel Suspension Exhaust/fuel system 7.7% JPN system JPN 46.9% 14.4% 28.9% CHN 23.5% 4.4% EUR NA CHN 6.5% 4.9% 5.5% EUR Sales Incl.DS EUR Sales Excl.DS CHN 3.1% 5.7% 6,779 1.5% NA 17.3% NA 8.3% 4,461 Asia

  14. Slide 14: KPI: Sales and Operating Profit

    KPI 13 Unit:100 Mill JPY ％ Unit:100 Mill JPY Sales Operating Profit 10,000 400 6.0 Sales Operating Profit Sales Excl.DS Operating Profit Ratio(Excl.DS Parts) 350 5.0 7,958 5.0 8,000 7,080 7,071 300 4.3 4.3 4.2 6,779 6,690 4.0 250 6,000 3.4 192 187 190 200 3.0 4,496 4,422 4,461 4,440 4,200 3,972 4,00

  15. Slide 15: KPI: ROE and Equity ratio

    KPI 14 Unit:100 Mill JPY Unit:100 Mill JPY ％ ％ ROE Equity ratio 20 300 50 2,500 Profit attributable to Equity owners of parent Equity ratio(Left axis) ROE(Left axis) 41.5 15 250 12.5 40 37.5 2,000 37.2 11.9 11.7 10 200 29.4 30 1,389 1,500 5.1 160 1,244 5 140 150 1,176 128 20 940 1,000 105 0 100 62 1

  16. Slide 16: KPI: Free cash flow and interest-bearing debt

    KPI 15 Unit:100 Mill JPY FCF(Free cash flow) Unit:100 Mill JPY Interest-bearing 800 1,000 Operating CF Investing CF FCF Interest-bearing debt 600 816 800 +411 400 +254 620 600 567 565 200 +121 +90 +16 0 400 ▲ 200 200 ▲ 400 ▲ 600 0 FY21 FY22 FY23 FY24 FY25 FY26 (Fiscal FY21 FY22 FY23 FY24 FY25 FY26 (

  17. Slide 17: KPI: Capital investment and shareholder returns

    KPI 16 Unit:100 Mill JPY Unit:100 Mill JPY ％ Capital Investment Shareholder returns 500 70 6.0 Dividend per share(Left Axis) Capital Investment Dividend on Equity(DOE) 60 4.0 4.1 400 3.9 3.9 3.8 370 50 2.0 45 1.9 42 300 281 270 40 38 0.0 35 227 192 30 -2.0 200 20 -4.0 15 100 10 -6.0 0 0 -8.0 FY21 FY

  18. Slide 18: Precautions

    https://www.futabasangyo.com/ 【 Precautions 】 The outlook regarding our company (including consolidated subsidiaries) disclosed in this document is based on information currently available to our management and is subject to risks and uncertainties. Therefore, we kindly ask you to refrain from solel

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