Advanex Inc. · TSE:5998
Advanex — FY2026 Earnings Presentation
10 slides from Advanex's earnings presentation, May 15, 2026
Slide 1: Presentation for the Fiscal Year Ended March 31, 2026
Presentation for the Fiscal Year Ended March 31, 2026 May 15, 2026 This datum is based on the data as of March 31, 2026. The opinion and forecast described here is based on our judgment at that time and may possibly be changed without notice.
Slide 2: Operation results for FY2026; FY2027 earning forecast
1. Operation results for FY2026 2. FY2027 earning forecast 1
Slide 3: Summary of Consolidated Financial Results for Fiscal Year Ended Mar 2026
1. Summary of Consolidated Financial Results for Fiscal Year Ended Mar 2026 （単位：百万円） Change FY2025 FY2026 Change Ratio Amount Net Sales 28,532 29,679 +1,147 +4.0% Operating Income 1,109 1,322 +213 +19.2% (Margin) 3.9% 4.5% - - Ordinary Income 170 1,343 +1,173 +687.0% Net Income Attribute to owners o
Slide 4: Quarterly Transition of Sales and Income (Consolidated)
1. Quarterly Transition of Sales and Income(Consolidated) （Million JPY） （Million JPY） Net Sales(Left axis) Operationg Income(Right axis) 7,863 8,000 800 7,443 7,251 7,258 7,279 7,278 6,927 7,002 582 6,834 6,699 6,611 6,311 450 407 225 245 218 190 139 126 110 110 -10 4,000 0 0 -800 1Q 2Q 3Q 4Q 1Q 2Q
Slide 5: Net Sales and Operating Income by Geographical Segment
1. Net Sales and Operating Income by Geographical Segment Net Sales（Left axis） Operating Income（Right axis） （Million JPY） Japan Americas Europe Asia （Million JPY） 12,000 1,000 10,918 10,627 700 9,095 9,203 544 9,000 500 255 276 222 150 192 80 6,014 6,000 5,410 0 3,399 3,543 3,000 -500 0 -1,000 FY25
Slide 6: Net Sales by Market
1. Net Sales by Market (Million JPY） FY2025 FY2026 Amount (by Market) Net Sales % Net Sales % Change Ratio Change Automotive 14,463 50.7% 14,493 48.8% 30 0.2% Medical and Healthcare 5,365 18.8% 6,038 20.3% 673 12.5% OA equipment 2,840 10.0% 2,749 9.3% (91) (3.2%) Aviation 1,743 6.1% 1,858 6.3% 115 6
Slide 7: Capital Investment, Depreciation Expense, Interest-bearing Debt
1. Capital Investment・Depreciation Expense・ Interest-bearing Debt Capital investment （Million JPY) Interest-bearing Debt（Include lease debt） （Million JPY） Depreciation expense D/E ratio 16,214 15,621 3,705 14,004 14,359 14,106 13,960 13,015 12,846 12,000 2,531 2,012 1.9 2,037 1,888 1.8 1.8 1.8 Plan
Slide 8: FY2027 earning forecast
1. Operation results for FY2026 2. FY2027 earning forecast 7
Slide 9: FY2027 earnings forecast
2. FY2027 earnings forecast （Million JPY） FY2026 FY2027 Change Change Ratio (Result) （Forecast） Amount Net Sales 29,679 30,000 +321 +1.1% Operating 1,500 +178 1,322 +13.4% Income Operating Income Margin 4.5% 5.0% - - Ordinary 1,343 1,200 △143 △10.7% Income Net Income Attribute to owners of 1,027 2,0
Slide 10: Contact
（Contact） Advanex Inc. Corporate Planning Office TEL : 03 - 3822 – 5865 Email : tsutomu_kumaki@advanex.co.jp URL : http//www.advanex.co.jp