Morita Holdings Corporation · TSE:6455

Morita — Q1 FY2026 Earnings Presentation

22 slides from Morita's earnings presentation, Jul 31, 2026

  1. Slide 1: Securities Code: 6455

    Securities Code: 6455 © 2026 MORITA HOLDINGS CORPORATION

  2. Slide 2: © 2026 MORITA HOLDINGS CORPORATION

    © 2026 MORITA HOLDINGS CORPORATION

  3. Slide 3: Orders and Backlog

    Orders and Backlog （bil. JPY） Order Intake Order FY24Q1 FY25Q1 FY26Q1 YoY Intake Actual Actual Actual FFV FPES RM ECV 50 FFV 33.7 35.6 31.8 -3.8 40 FPES 4.2 2.4 3.3 +0.9 30 RM 1.2 1.5 1.5 -0.0 20 ECV 3.6 3.3 4.5 +1.2 10 0 Total 42.8 42.9 41.1 -1.7 '17 '18 '19 '20 '21 '22 '23 '24 '25 '26 Order Backlo

  4. Slide 4: Statements of Income

    Statements of Income （bil. JPY） FY24Q1 FY25Q1 FY26Q1 FY26 YoY YoY comment Actual Actual Actual Estimate Net sales 18.6 18.3 18.8 +0.6 115.5  Net sales recorded an overall increase due to higher sales in both the FFV and ECV FFV 8.6 8.3 9.7 +1.4 70.0 businesses. FPES 6.0 5.9 5.3 -0.6 25.0  Operatin

  5. Slide 5: Revision to Dividend Forecast

    Revision to Dividend Forecast （JPY） Dividend per share vs. Previous forecast comment Q2-end Year-end Total  Based on the shareholder return policy targeting a DOE of 3.5% or higher under the Mid-term Plan, the dividend forecast has Previous been revised to 80 yen, an increase of 16 yen 32.00 32.00

  6. Slide 6: Topics - Global Development of The FFV Business

    Topics ―Global Development of The FFV Business Products Alliances Exhibited at “INTERSCHUTZ 2026” Strategic partnership formed with ITURRI(Spain) Aerial Ladder Fire Truck Articulated ladder truck compliant with EN standards, offering enhanced safety, functionality, and operability Sales Network | Mai

  7. Slide 7: Mid-term Plan (FY2026-2030)

    (FY2026～2030) © 2026 MORITA HOLDINGS CORPORATION

  8. Slide 8: Fundamental Approach

    Fundamental Approach Achieve advanced fire protection and a sustainable society through innovation and advance to a new growth stage Net Sales JPY 150.0 billion FY2025 Net Sales FY2018 JPY 116.6 billion Net Sales JPY 91.5 billion (1) Evolution of business models • Establish a solution business geared

  9. Slide 9: Targets

    Targets Financial Targets FY2025 Actual FY2030 Targets Net sales JPY 116.6 billion JPY 150 billion Operating profit JPY 15.5 billion JPY 20 billion Operating margin 13.3％ 13.3％ ROE 9.6% 10% or higher DOE 3.0% Around 3.5％ or higher Growth strategy Total JPY 5 billion JPY 62 billion investment budget *

  10. Slide 10: Policies

    Policies Business Strategies Segment Policy FFV Business  Reinforce products and services that support safe firefighting activities Key Growth Drivers Morita/Morita Technos/Bronto  Expand profits in domestic business and accelerate growth in overseas business (Overseas Sales Ratio:43%)  Expand the fi

  11. Slide 11: Cash Allocation Policies

    Cash Alloca on Policies Cash-in Cash-out  Update and increase the efficiency of  Implement flexible financial production sites leverage control including use Borrowings  Consolidate domestic and overseas JPY 24 billion production sites of interest-bearing debt  Develop firefighting vehicles for Growth

  12. Slide 12: © 2026 MORITA HOLDINGS CORPORATION

    © 2026 MORITA HOLDINGS CORPORATION

  13. Slide 13: Company Outline

    Company Outline Company Name MORITA HOLDINGS CORPORATION Founded April 23, 1907 Established July 23, 1932 Representative Masayoshi Kato, President Hiroyuki Fukunishi, Executive Vice President Paid-in Capital 4.75 bil. JPY Net Sales (Consolidated) 116.6 bil. JPY（for the year ended March 31, 2026） Emp

  14. Slide 14: Business Segments

    Business Segments Segment Operating Company Business Lines Net Sales ECV Fire Fighting Morita, Fire fighting vehicles, 12% Vehicles Maintenance service RM Morita Technos, (FFV) for fire fighting vehicles Bronto Skylift 6% FY2025 FPES Net Sales FFV Fire Protection Fire extinguishers, 21% Equipment Fire

  15. Slide 15: Market Share (2000-2025)

    Market Share（2000-2025） FFV（Fire Fighting Vehicles） FPES（Fire Extinguishers） 61% ※ 33% ※ 39% 12% RM（Scrap Shears） ECV（Sanitary Vehicles） 80% ※ 82% 56% ※ 22% ※ Internal investigation © 2026 MORITA HOLDINGS CORPORATION 15

  16. Slide 16: Transition of Performance Q1

    Transi on of Performance Q1 （bil. JPY） 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Net sales 8.4 9.6 9.8 7.7 8.3 11.0 10.7 12.1 11.3 10.4 10.4 12.4 14.6 18.6 18.3 18.8 FFV 2.3 1.8 2.7 1.4 1.8 4.2 4.7 4.0 4.6 3.8 3.4 4.9 5.7 8.6 8.3 9.7 FPES 3.6 4.3 3.4 3.6 3.8 3.8

  17. Slide 17: Transition of Performance Full Year

    Transi on of Performance Full Year （bil. JPY） 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Net sales 59.7 63.7 67.1 71.7 71.9 68.6 85.1 85.5 91.5 86.9 84.7 83.6 81.3 95.2 111.7 116.6 FFV 31.6 31.4 33.5 35.9 38.3 32.8 52.0 49.8 54.6 51.0 51.8 49.1 44.9 54.4 66.4 71.

  18. Slide 18: Sales Composition by Segment

    Sales Composi on by Segment FFV 消防車輌事業 FPES 防災事業 bil. JPY Domestic bil. JPY Fire extinguishers Overseas SPRINEX 80 30 Fire suppression systems 25 60 20 40 15 10 20 5 0 0 '10 '11 '12 '13 '14 '15 '16 '17 '18 '19 '20 '21 '22 '23 '24 '25 '10 '11 '12 '13 '14 '15 '16 '17 '18 '19 '20 '21 '22 '23 '24 '25 RM

  19. Slide 19: Domestic Market Size

    Domes c Market Size Fire消防車輌事業 Fighting Vehicles Fire 防災事業 Extinguishers Units Morita Others Millions of units Morita Others 1500 7 6 5 1000 4 3 500 2 1 0 0 '06 '07 '08 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18 '19 '20 '21 '22 '23 '24 '25 '06 '07 '08 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18 '19 '20 '21

  20. Slide 20: Capex / R&D Cost / Dividends

    Capex / R&D Cost / Dividends Capex 設備投資 R&D Cost Dividends／DPS 研究開発費 配当金 bil. JPY bil. JPY bil. JPY Capex Depreciation Dividends DPS 5 5 5 80 JPY 80 70 4 4 4 64 58 60 3.3 48 3 2.8 3 3 50 43 2.5 40 2 2 2 30 20 1 1 1 10 0 0 0 0 '22A '23A '24A '25A '26E '22A '23A '24A '25A '26E '22A '23A '24A '25A '26E

  21. Slide 21: Overview of Bronto Skylift

    Overview of Bronto Skyli ∎ Company Name Bronto Skylift Oy Ab ∎ Address Teerivuorenkatu 28, FI-33300 Tampere, Finland ∎ Established 1972 ∎ Employees 445 （as of December 31, 2025） ∎ Affiliates Bronto Skylift Aktiebolag （Sweden） Bronto Skylift AG （Switzerland） Bronto Skylift Deutschland GmbH （Germany） Br

  22. Slide 22: Disclaimer

    Disclaimer This document contains forward-looking statements. Where any such forward-looking statement includes a statement of the assumptions or bases underlying such a forward-looking statement, Morita Holdings cautions that assumed facts for bases almost always vary from the actual results, and d

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