Janome Corporation · TSE:6445

Janome — FY2025 Earnings Presentation

9 slides from Janome's earnings presentation, May 2025

  1. Slide 1: FYE March 2025 Consolidated Results Highlights

    FYE March 2025 Consolidated Results Highlights JANOME Corporation Securities code: 6445 May 2025

  2. Slide 2: Contents

    Contents (1) Overview …………………………………………………………….. P. 3 (2) Operating Profit : Year on Year Change ………….….. P. 4 (3) Segment Information …………………………………………. P. 5 (3)-1 Sewing Machine : Regional Unit Sales …….. P. 6 (3)-2 Industrial Equipment : Sales Results …….….. P. 7 (4) FYE March 2026 Consolidated For

  3. Slide 3: (1) Overview

    (1) Overview Change [ Million Yen ] FYE Mar. 2024 FYE Mar. 2025 Amounts (%) Sales 36,476 36,340 -135 -0.4% 14,167 15,040 +872 +6.2% Gross Profit 38.8% 41.4% +2.5pt ― 1,716 2,224 +508 +29.6% Operating Profit 4.7% 6.1% +1.4pt ― Ordinary Profit 1,763 2,261 +497 +28.2% Profit Attributable to Owners of p

  4. Slide 4: (2) Operating Profit: Year on Year Change

    (2) Operating Profit : Year on Year Change (Million Yen) +508 Million Yen 1,716 2,224 Sales Profit Operating Foreign Volume Margin Expenses Exchange Decrease Change Increase Gain -373 +489 -62 +454 Note* ( JPY / USD ) ( JPY / USD ) 144.62 152.56 FYE Note* : Breakdown FYE Sales +1,415 Mar. 2024 Mar.

  5. Slide 5: (3) Segment Information

    (3) Segment Information [ Million Yen ] FYE Mar. 2024 FYE Mar. 2025 Change Sales 27,706 28,773 +1,067 Household (Sales Composition) +3.2pt (76.0%) (79.2%) Equip. Operating Profit 1,372 2,159 +786 Sales 5,778 4,841 -937 Industrial (Sales Composition) (13.3%) -2.5pt (15.8%) Equip. Operating Profit -26

  6. Slide 6: (3)-1 Sewing Machine: Regional Unit Sales

    (3)-1 Sewing Machine : Regional Unit Sales (thousand units) 951 -56 930 895 514 570 583 North America, Europe, Oceania +12 288 Latin America, 270 Asia, Africa -25 245 128 111 Japan -44 67 FYE FYE FYE Mar. 2023 Mar. 2024 Mar. 2025 *Europe includes CIS countries. 6

  7. Slide 7: (3)-2 Industrial Equipment: Sales Results

    (3)-2 Industrial Equipment : Sales Results [ Million Yen ] FYE Mar. 2024 FYE Mar. 2025 Changes Robots (units) 1,641 1,295 -346 Unit Sales Servo Presses (units) 882 865 -17 Robots & Sales 3,093 2,758 -335 Servo Presses Operating Profit -168 -85 82 Sales 2,685 2,082 -602 Die-casting Operating Profit -

  8. Slide 8: (4) FYE March 2026 Consolidated Forecasts

    (4) FYE March 2026 Consolidated Forecasts [ Million Yen ] FYE Mar. 2025 FYE Mar. 2026 Change Sales 36,340 40,000 +3,659 Operating Profit 2,224 2,500 +275 Ordinary Profit 2,261 2,400 +138 Profit Attributable to Owners of parent 1,794 1,500 -294 8

  9. Slide 9: Forward-looking statements notice

    The forward-looking statements in this report include expectations based on assumption, forecast and projection by our management available as of the date of their announcement. It is possible that actual results may differ materially from these expectations due to various factors. This document has

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