Presentation for the third quarter of the fiscal year ending March 31, 2026

3836 TSE Prime

Financial Results Briefing

for the Third Quarter of Fiscal Year June 2026

April 30, 2026

This is an unofficial translation. In the event of any discrepancy between the original Japanese text and this English translation, the Japanese text shall prevail.

Net Sales

¥22,828 million

(YoY＋9.0％)

Operating Profit

¥4,072 million

(YoY＋12.3 ％)

Net Income

¥2,542 million

(YoY＋12.0％)

OP Margin

17.8%

(YoY＋0.5pts)

OP per capita

¥2.3 million

(YoY＋1.0％)

Software GP

¥729 million

(YoY＋2.1％)

ROE

25.6%

(YoY＋2.7pts)

Forecasts for the year ending 30 June 2026

• No changes to earnings forecasts and year-end dividend forecasts

• For the fiscal year ending June 2026, the company aims to achieve net sales of ¥33,300 million(+18.0% year-on-year), operating profit of ¥5,100 million(+10.8% year-on-year), net income of ¥3,500 million(+1.9% year-on-year).

• The year-end dividend is expected to be ¥32 per share with the aim of achieving the target of a dividend on equity of 8% within the period of the medium-term management plan

Strategy execution monitoring using PBR tree diagram

• Revised target levels for PBR and PER in light of the current market valuation.

• Recognizing the significant PER gap, we are refining our growth story.

CSF/KGI Strategy

Target: 6x

Target: 30x

PER

Actual: 14.10x

（FY6/26 Q3, Calculated from PBR and ROE）

Leading indicator of the growing strength of IP and software

Establishing a highly replicable, self-reinforcing growth model powered by IP and software, and create a new generation of manufacturing.

Actual: 3.61x

(FY6/26 Q3 average)

Target: 20%

Source： FactSet

Actual: 25.6%

（FY6/26 Q3）

Status of execution of growth investment

INDEX

1. Summary of Financial Results for the Nine Months of Fiscal Year June 2026

2. Earnings Power and Cash Generation

3. Initiatives to Improve Capital Efficiency

4. Growth Strategy and Future Developments

＊ Amounts are rounded down below the display unit; percentages are rounded to one decimal place.

The information contained in this material regarding the business outlook and other forecasts and strategies etc. are forward-looking statements and are determined within the range that could normally be predicted based on the information reasonably available to the Company at the time of preparation of this material. Investors should be aware of the risks, however, that actual results may differ from the business prospects described in the material due to the occurrence of extraordinary circumstances that cannot usually be predicted or the occurrence of results that cannot usually be predicted. The Company will proactively disclose information that is considered material to investors, but investors should be advised not to make judgment based entirely on only the business prospects described in this material. This material should not be copied or transferred for any purpose without permission of the Company.

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