Slide 1: Noritz Q1 2026 Financial Results
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Slide 2: Agenda
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Slide 3: Forecast and results summary
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Slide 4: Full-year forecast overview
MLL e bygtoe 202612A Rata Eis 098 NORITZ MIVI5SY26) 2026551H — 202455 20255 12 A 112A rhe 202,204 202,049 210,000 +7,951 BAS 133,486 136,748 140,000 +3,252 BBS 68,717 65,301 70,000 +4,699 eee lrg 2,395 4,300 4,500 +200 BAR 1,364 2,121 2,200 +79 BBR 1,031 2,179 2,300 +121 eis Fz 3,579 5,544 5,500 A44
Slide 5: Full-year forecast by segment
MLO bHFoOL, 098 NORITZ 20262512 AMSt Eig BARR (ESSIAT i7K BS EPO) REE Sc 7e CRS RO AE 5670 SRABORE: SHIM Ra CORA bY AACA HS RMORER Hb FO RRA JHESCAE-HPHEHEA Cine TT ILC KOH: BME alie 5FO BSARMEORL: 350 HMEICK SiMiBalie + DSI -7—Da RRO HE Sr: BAA 20245 2025 2026 122A 12 AA 12 ARIES BLS 133,486 136,74
Slide 6: 2026 full-year forecast key points
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Slide 7: Forecast by region and segment
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Slide 8: 2026 forecast: overseas business
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Slide 9: Shareholder return policy
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Slide 10: Q1 2026 results
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Slide 11: Q1 2026 results summary
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Slide 12: Q1 results overview
20264127 #8 218i REWER MLO bHFoOL, BUSELER ‘Nj NORITZ Eada] 202512AHA 202612AHA THEA THESE ALS 52,860 51,635 A1,224 A2.3% BAS 36,254 36,686 +431 +1.2% ee 16,605 14,948 A1,656 A10.0% Bares 2,007 1,678 A328 A16.4% BAS 1,568 1,422 A145 A9.3% eos 438 255 A182 AA1.7% pegs eal kan 2,165 1,517 A647 A29.9%
Slide 13: Domestic sales by category
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Slide 14: Overseas results by region
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Slide 15: Medium-term plan
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Slide 16: Medium-term plan progress
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Slide 17: Medium-term plan initiatives
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Slide 18: Medium-term plan initiatives
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Slide 19: Medium-term plan initiatives
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Slide 20: IoT initiatives
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Slide 21: Initiative targets
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Slide 22: Medium-term plan initiatives
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Slide 23: Strategy initiatives
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Slide 24: Strategy initiatives
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Slide 25: Strategy initiatives
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Slide 26: Kangaroo joint venture
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Slide 27: Shareholder returns
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Slide 28: Dividend per share history
100 配当額 80 記念配当(70周年) 60 94 40 83 74 3 69 53 53 20 32 32 32 0 18年 19年 20年 21年 22年 23年 24年 25年 26年(予)
Slide 29: Shareholder return policy
BARR MLOPLe batre, REA MLAOssH 098 NORITZ BARR (— aR) PRall SANT ZA bai & Fase LCE OSA IAIT TEXT IAD AR HA BARR BORA ORR 20251 2A EB /SORABRCMREOEE2S. 1% 2026 12A RK Cll 20% L, THAEERRRAHRY BITS DEH) BOR RAS 3 SIA fA Soc DR RAR OMAR EIAILZ6.1%XEY 2% soalan4 4S alte l Cat ll, MRRBOBRECL CSA 29
Slide 30: Appendix
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Slide 31: Financial data
RMOOPLE DHyT OL. 098 NORITZ RAGET—Y 31
Slide 32: Long-term financial trends
REET —Y MLO bHFoOL, RANSOM ICISSeOAMM 698 NORITZ ESR FEROS ie 1,589 1,544 340183 1,400 Ml xis 2030 — Bila ZLT EDEN 4 2010% roan 2016 20205 2023 2026 eaRbat VI5V16 “VIS I20 VI5V23 VII5V26 TURE TIGRE APRS | REO TED OUD | (BEANIE! LR ah . DAO > aiewncis > SAME ROS UP y THM » HEBRTET LORE > IHELOBOMA >|
Slide 33: Long-term financial trends
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Slide 34: Consolidated results (Jan-Dec)
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Slide 35: Consolidated results (Q1)
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Slide 36: Operating profit change analysis
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Slide 37: Operating profit change analysis
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Slide 38: Quarterly results trend
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Slide 39: Financial indicators trend
REMET-Y HOLS DOTIL, HES 098 NORITZ soli zs (fF) mL -e-ESElat ME —oAURlat (iF) 2,500 100 2,000 80 60 1,500 40 1,000 20 0 500 (20) 0 (40) & & K K & & fe & & & > xo AN NG N ee ~ w Y ae ? & Vv Se ae ee a SERIE (%) ROE(%) 43 48 51 14 A28 50 42 O07 35 25 6.088 EPS(F) 97.3 113.0 120.9 31.8 A64.8 119.1 1046
Slide 40: Sustainability
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Slide 41: Sustainability initiatives
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Slide 42: Sustainability targets
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Slide 43: Copyright Noritz Corporation
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