Slide 1: YAMAZEN Corporation Supplementary Materials for FY2025 Financial Results
YAMAZEN CORPORATION Supplementary FY2025 Materials for Financial Results May 13, 2026 Stock Code: 8051
Slide 2: Table of Contents
Table of Contents ◼ FY2025 Financial Highlights ◼ Earnings Forecasts for FY2026 Appendix - Quarterly Net Sales Trends - Medium-Term Management Plan - Shareholder Returns ⚫ As the figures in this document are rounded down to the nearest million yen, the breakdowns may not match the totals. The percen
Slide 3: Table of Contents
◼ FY2025 Financial Highlights ◼ Earnings Forecasts for FY2026 Appendix - Quarterly Net Sales Trends - Medium-Term Management Plan - Shareholder Returns Copyright © YAMAZEN CORPORATION 2
Slide 4: FY2025 Consolidated Profit and Loss Results
FY2025 Consolidated Profit and Loss Results (Million yen) FY2024 FY2025 YoY Full-year Achievement Net sales: 541,885 million yen Forecasts rate • Demand for capital investment overseas increased. Net sales 516,126 541,885 +5.0% 535,000 101.3% • Demand for air conditioning, water heating equipment, G
Slide 5: FY2025 Results by Segment
FY2025 Results by Segment (Million yen) Segment profit Net sales (based on disclosed segments, bottom row is operating profit margin) Full-Year Results Full-year Forecasts Full-Year Results Full-year Forecasts Achievement Achievement FY2024 FY2025 YoY FY2025 FY2024 FY2025 YoY FY2025 rate rate Machin
Slide 6: Production Equipment Segment Overview (Domestic/Global)
Production Equipment Segment Overview (Domestic/Global) Domestic Production Equipment Business ⚫ In the Machine Tools Business, sales of machine tools to automotive parts processing manufacturers, which are our major customers, were slightly below the previous year’s level. ⚫ In the Industrial Solut
Slide 7: Consumer Goods Segment Overview (Building Materials/Home Products)
Consumer Goods Segment Overview (Building Materials/Home Products) Building Materials Business ⚫ Sales of air conditioning equipment were strong due to the extreme heat and demand for energy-saving renovations and replacement of products such as water heaters that meet consumers' cost-saving needs a
Slide 8: Factors for Changes in Operating Profit
Factors for Changes in Operating Profit (Million yen) ■ Factors for profit increase ■ Factors for profit decrease Increase in gross profit (+6,058) Increase in SG&A expenses +2,216 -3,552 Gross profit margin factors +3,841 Improvement in gross profit margin due to an Salaries and bonuses +1,113 incr
Slide 9: Consolidated Financial Position
Consolidated Financial Position (Billion yen) Total assets Total assets 292.2 351.9 (+59.7) End of Mar. 2025 Item End of Mar. 2026 Current liabilities 6.1% ROE 7.0% Current liabilities 171.0 43.3% Shareholders’ equity ratio 39.3% (+27.2) 143.7 Current assets 1,481.00 yen Net assets per share 1,612.5
Slide 10: Table of Contents
◼ FY2025 Financial Highlights ◼ Earnings Forecasts for FY2026 Appendix Copyright © YAMAZEN CORPORATION 9
Slide 11: FY2026 Full-year Earnings Forecasts
FY2026 Full-year Earnings Forecasts Net sales +5.2% YoY Operating profit: +10.4% YoY Although the economic environment remains uncertain, we will Although amortization of core and logistics system costs, capture recovery demand centered on production equipment and as well as increases in personnel a
Slide 12: FY2026 Full-year Earnings Forecasts by Segment
FY2026 Full-year Earnings Forecasts by Segment (Million yen) Segment profit Net sales (based on disclosed segments, bottom row is operating profit margin) Results Forecast Results Forecast FY2025 FY2026 YoY FY2025 FY2026 YoY Machine Tools 71,270 74,000 +3.8% Production Equipment Industrial Solution
Slide 13: FY2026 Full-year Earnings Forecasts for the Production Equipment
FY2026 Full-year Earnings Forecasts for the Production Equipment * Figures in parentheses represent Y-o-Y change. FY2026 Production Forecasts Equipment Net sales: 372,000 million yen (+6.5%) Segment profit: 12,500 million yen (+19.9%) Segment profit margin: 3.4% (Million yen) 400,000 Machine Tools 3
Slide 14: FY2026 Full-year Earnings Forecasts for Building Materials and Home Products
FY2026 Full-year Earnings Forecasts for Building Materials and Home Products * Figures in parentheses represent Y-o-Y change. FY2026 Building Forecasts materials Net sales: 90,000 million yen (+3.0%) Segment profit: 3,700 million yen (+1.0%) Segment profit margin: 4.1% (Million yen) 100,000 Building
Slide 15: Appendix
Appendix - Quarterly Net Sales Trends - Medium-Term Management Plan - Shareholder Returns Copyright © YAMAZEN CORPORATION 14
Slide 16: Quarterly Sales Trends: FY2025 Results by Segment
Quarterly Sales Trends: FY2025 Results by Segment (Million yen) FY2025 Segment profit Net sales (based on disclosed segments, bottom row is operating profit margin) Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Machine Tools 15,362 16,164 19,147 20,595 Production Equipment Industrial Solution 23,185 25,517 24,214 26,493
Slide 17: Quarterly Sales Trend: Consolidated Net Sales
Quarterly Sales Trend: Consolidated Net Sales (Million yen) FY2021 FY2022 FY2023 FY2024 FY2025 160,000 140,000 120,000 100,000 80,000 60,000 40,000 20,000 0 Q1 Q2 Q3 Q4 Copyright © YAMAZEN CORPORATION 16
Slide 18: Quarterly Sales Trend: Production Equipment Segment (Domestic/Global)
Quarterly Sales Trend: Production Equipment Segment (Domestic/Global) (Million yen) Domestic Machine Tools Domestic Industrial Solution Domestic T&E 80,000 60,000 40,000 20,000 0 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 FY2021 FY2022 FY2023 FY2024 FY2025 (Million yen) Overseas Mac
Slide 19: Quarterly Sales Trend: Consumer Goods Segment (Building Materials/Home Products)
Quarterly Sales Trend: Consumer Goods Segment (Building Materials/Home Products) (Million yen) Building Materials 25,000 20,000 15,000 10,000 5,000 0 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 FY2021 FY2022 FY2023 FY2024 FY2025 (Million yen) Home Products 30,000 25,000 20,000 15,000
Slide 20: Medium-Term Management Plan: Net sales, profit, and Management Indicators
Medium-Term Management Plan: Net sales, profit, and Management Indicators ■ Sales/Profits (Million yen) FY2026 Forecasts FY2027 Forecasts FY2025 Results Vs. FY2025 Results Vs. FY2025 Results Net sales 541,885 570,000 +5.2% 600,000 +10.7% Operating profit 12,041 13,300 +10.4% 16,000 +32.9% (Operating
Slide 21: Medium-Term Management Plan: By Segment
Medium-Term Management Plan: By Segment (Million yen) Segment profit Net sales (based on disclosed segments, bottom row is operating profit margin) Results FY2026 Forecasts FY2027 Forecasts Results FY2026 Forecasts FY2027 Forecasts FY2025 Vs. FY2025 Vs. FY2025 FY2025 Vs. FY2025 Vs. FY2025 Results Re
Slide 22: Shareholder Returns
Shareholder Returns ⚫ The higher amount between a 40% dividend payout ratio and a 3.5% dividend on equity will be adopted. (Yen) 160 Profit per share (yen) Annual dividend per share (yen) Treasury share 140 Treasury share acquisition amount acquisition amount 120 Approx. 5 billion yen Approx. 6 bill
Slide 23: yy PRaACTIVE
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