W-scope Corporation. · TSE:6619
W-scope — Q1 FY Jan 2027 Earnings Presentation
20 slides from W-scope's earnings presentation, Jun 11, 2026
Slide 1: Fiscal Year Ending January 2027 1st Quarter Earnings Results Presentation
Fiscal Year Ending January 2027 1st Quarter (February - April 2026) Earnings Results Presentation W-SCOPE Corporation 11 June 2026
Slide 2: Index
Index 1. Q1 results for the fiscal year ending January 2027 2. Outlook for the fiscal year ending January 2027 3. Group business overview 4. Corporate profile APPENDIX： Financial results for WCP In the presentation, the following abbreviations are used for company names. ・ W-SCOPE Corporation (our c
Slide 3: 1. Q1 results for the fiscal year ending January 2027
1. Q1 results for the fiscal year ending January 2027
Slide 4: Summary of FY Jan.27 Q1 Earnings Results
Summary of FY Jan.27 Q1 Earnings Results FY Jan. 27 Q1 vs FY Jan. 26 Q1 YoY 1,386 Mil JPY +629 Mil JPY 183.2％ Sales • Separator Business: Sales rose to 589 million yen (+121.6% YoY), driven by an increase in shipments for consumer applications. • IEM Business: Net sales reached 797 million yen (+292
Slide 5: Consolidated Financial Summary
Consolidated Financial Summary *Consolidated financial statements include WSK. Operating results of WCP is recorded as equity method investment loss/income in non-operating loss/income after Q3 of FY Jan. 25. FY Jan. 26 Q1 FY Jan. 26 Q2 FY Jan. 26 Q3 FY Jan. 26 Q4 FY Jan. 27 Q1 (Mil.JPY) (’25 2~’25
Slide 6: BS Summary
BS Summary (Bil.JPY) ASSETS (Bil. JPY) LIABILITIES & EQUITY 60 60 50 50 40 40 39 39 40 46 45 38 43 36 41 30 30 40 (Investment (Investment securities securities (Investment 39) 38) securities 36) 20 20 12 10 10 13 2 2 2 2 2 12 12 11 1 1 1 1 2 2 7 7 7 7 5 3 1 0 1 0 1 1 1 0 2026_1 2026_1 2026_1 2026_1
Slide 7: Waterfall chart – YoY change in OP
7 FY Jan. 27 Q1 -364 million FY Jan. 26 Q1: JPY -1,494 million +629 million JPY +1,129 million -3.64 -2.18 Increase in other manufacturing costs FY Jan. 27 Q1: JPY (incl. IEM) JPY YoY Changes in 0.00 Decrease in freight costs Sales: OP: 0.14 Decrease Decrease in energy cost Increase 2.22 Reversal of
Slide 8: Waterfall chart – QoQ change in OP
Waterfall chart – QoQ change in OP FY Jan. 26 Q4: JPY -586 million FY Jan. 27 Q1: JPY -364 million QoQ Changes in Sales: JPY +450 million (100mil. JPY) OP: JPY +222 million Increase Decrease in other manufacturing costs (incl. IEM) Increase in COGS due to the change in inventories Decrease in costs
Slide 9: Sales by Application in FY Jan. 27 Q1
Sales by Application in FY Jan. 27 Q1 Separator IEM Total EV ESS Other Consumer Amounts 115 ― 473 797 1,386 WS+WSK (Mil. JPY) % of total 8.3% ― % 34.2% 57.5% 100% Amounts 3,949 103 541 ― 4,595 WCP (Mil. JPY) % of total 86.0% 2.2% 11.8% ― 100% * Figures of less than one million are rounded down. Quar
Slide 10: 2. Outlook for the fiscal year ending Jan. 2027
2.Outlook for the fiscal year ending Jan. 2027
Slide 11: Q1 Progress vs H1 Forecasts
Q1 Progress vs H1 Forecasts 1. Sales (JPY in billions) H1 Forecasts Q1 Actual vs forecasts Outlook Separator 2.05 0.59 28.8% • Steady Progress in IEM Projects: Performance in 1Q was strong, driven in part IEM 0.95 0.80 84.2% by accelerated shipments. • While some ESS projects have been delayed, Tota
Slide 12: 3. Group business overview
3. Group business overview
Slide 13: Review of Group Operations and Business Environment
Review of Group Operations and Business Environment Separator business Battery manufactures are shifting production from EVs to energy storage systems (ESS) to improve plant utilization and drive sales growth. H1 performance is likely to underperform the plan, with a recovery expected in H2.
Slide 14: Summary of New Initiatives
Summary of New Initiatives While the recovery of the European EV market remains slow, we continue to focus on cultivating demand for projects within the U.S. and Asian regions. Custo Type Region Status Estimated Full-Scale Supply Start mer FY27 Jan. Q1 Full-scale production started A社 ESS Asia/US Su
Slide 15: 4. Corporate Profile (Appendix) Financial Statements for WCP
4. Corporate Profile (Appendix) Financial Statements for WCP
Slide 16: Corporate Profile
Corporate Profile Company Name W-SCOPE Corporation Representative Won-Kun CHOI, President and CEO HQ Address Gotanda Sakura Building 8F, 1-22-6 Higashi Gotanda, Shinagawa-ku, Tokyo Founded / Listed in Oct 2005 / Dec 2011 Listing Market TSE Prime Market（6619 JP） Membrane film specialist manufacturer
Slide 17: Corporate Structure
Corporate Structure W-SCOPE Corporation Group supervision, financing, product sales and material and technology development. 36.51% 100% (incl. indirect shareholdings) W-SCOPE KOREA CO.,LTD. W-SCOPE CHUNGJU PLANT CO., LTD. (WSK) (WCP) Listed in KOSDAQ since Sept 2022 (393890） • Production and sale o
Slide 18: (Appendix) Financial Statements for WCP
(Appendix) Financial Statements for WCP Profit and Loss Statement for W-SCOPE CHUNGJU PLANT CO., LTD. (consolidated, K-IFRS, in Mil.KRW) FY Dec. 2024 FY Dec. 2025 FY Dec. 2026 Full Year Full Year Q1 Sales 322,073 110,812 42,868 Operating income/loss -70,938 -127,642 -20,512 Net income/loss -72,205 -
Slide 19: Quarterly Sales by Application (WCP)
Quarterly Sales by Application (WCP) 4,500 (Mil.JPY) 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 0 FY26_1 Q1 FY26_1 Q2 FY26_1 Q3 FY26_1 Q4 FY27_1 Q1 Automotive/EV ESS Other Consumer 19
Slide 20: Disclaimer
Disclaimer This presentation includes predictions and forecast of W-Scope Corporation’s business and market trends in which it operates. These predictions and forecast are made based on currently available information. Therefore, the actual result may differ due to various factors. W-Scope Corporati