Ebara Jitsugyo Co., Ltd.TSE: 6328

Supplementary Materials for Financial Results for the Nine Months Ended September 30, 2025

Nov 6, 2025 at 6:53 AM UTC · Issued by Ebara Jitsugyo Co., Ltd.

Nine Months Ended September 30, 2025

Supplementary Materials for Financial Results

November 6, 2025

Market Condition

Demand for renewal and development of water infrastructure facilities due to their aging remains stable
Demand for disaster prevention and mitigation under the Fundamental Plan for National Resilience remains strong
Demand remains strong in the private sector due to renewal of domestic plants
Demand related to semiconductors partially recovered
Financial Highlights for Q3
*Comparisons are year-on-year
Net sales: 29.2 bn yen (up 10.0%), operating profit: 4.3 bn yen (up 42.1%), profit: 3.0 bn yen (up 39.7%)
Both revenue and profit increased mainly due to the contribution of Engineering business performance
FY2025 Financial Results Forecasts ⇒
Upward Revision
Net sales forecast is 40.0 bn yen, unchanged from the previous forecast
Operating profit forecast has been revised upward to 5.1 bn yen, up 0.6 bn yen (13.3%) from the previous forecast
Profit forecast has been revised upward to 3.65 bn yen, up 0.35 bn yen (10.6%) from the previous forecast

Market

Condition

Demand for renewal and development of water infrastructure facilities due to their aging remains stable
Demand for disaster prevention and mitigation under the Fundamental Plan for National Resilience remains strong
Demand remains strong in the private sector due to renewal of domestic plants
Demand related to semiconductors partially recovered

*All comparisons are year-on-year

29.25bn yen

(2.65bn yen↑/10.0%↑)

Net sales increased in Manufacturing and Engineering businesses on the back of the high-level orders backlog
Net Sales

Net sales in Trading business decreased due to the impacts of long-term projects
29.35bn yen
(0.91bn yen↓/3.0%↓)
Orders received increased in Manufacturing and Trading businesses
Orders Received

It decreased in Engineering business
9.87bn yen
(1.36bn yen↑/16.0%↑)
4.30bn yen
(1.27bn yen↑/42.1%↑)
Gross profit increased in all segments
Gross Profit

It increased in line with an increase in net sales, and with an increase in gross profit margin resulting from the concentration of high profit margin projects
Operating Profit

Operating profit increased as a result of an increase in gross profit that exceeded an increase in SG&A expenses, mainly personnel expenses
33.84bn yen
(1.24bn yen↓/3.5%↓)
4.46bn yen
(1.28bn yen↑/40.6%↑)
Orders backlog increased in Manufacturing and Trading businesses
Orders Backlog

It decreased in Engineering business

Profit

Ordinary Profit

3.03bn yen

(0.86bn yen↑/39.7%↑)

	FY2023	Q3	FY2024 Q3		FY2025	Q3	Year-on-Year
(Unit: mn yen)		Ratio (%)		Ratio (%)		Ratio (%)	Change (%)	Change
Net Sales	27,141	100.0	26,600	100.0	29,256	100.0	+ 10.0	+ 2,656
Gross Profit	8,252	30.4	8,508	31.9	9,872	33.7	+ 16.0	+ 1,364
SG&A Expenses	5,272	19.4	5,476	20.5	5,563	19.0	+ 1.6	+ 87
Operating Profit	2,980	10.9	3,031	11.3	4,308	14.7	+ 42.1	+ 1,277
Ordinary Profit	3,074	11.3	3,175	11.9	4,464	15.3	+ 40.6	+ 1,289
Profit	2,129	7.8	2,174	8.1	3,037	10.4	+ 39.7	+ 863

Orders Received	30,790	-	30,271	-	29,353	-	- 3.0	- 918
Orders Backlog	32,900	-	35,092	-	33,846	-	- 3.5	- 1,246

(Unit: mn yen)		FY2023 Q3	FY2024 Q3	FY2025 Q3	Year-on-Year
(Unit: mn yen)		FY2023 Q3	FY2024 Q3	FY2025 Q3	Change (%)	Change
Manufacturing	Orders Received	5,235	5,473	5,558	+ 1.5	+ 85
	Net Sales	5,484	4,921	5,628	+ 14.4	+ 707
	Gross Profit	2,350	2,041	2,287	+ 12.1	+ 246

Engineering	Orders Received	17,343	15,889	14,500	- 8.7	- 1,389
	Net Sales	13,449	13,505	15,869	+ 17.5	+ 2,364
	Gross Profit	3,890	4,289	5,309	+ 23.8	+ 1,020

Trading	Orders Received	8,212	8,908	9,294	+ 4.3	+ 386
	Net Sales	8,208	8,174	7,758	- 5.1	- 416
	Gross Profit	2,010	2,178	2,275	+ 4.5	+ 97

Manufacturing

5,473

5,558

5,235

Orders Received

+0.08bn yen

（+1.5％）

(Unit: mn yen)

Orders Received

(Unit: mn yen)

FY2023 Q3

FY2024 Q3

FY2025 Q3

Field

FY2024

FY2025

Change

Change factors

Measuring	984	1,523	+539	Demand related to semiconductors partially recovered despite the continued inventory adjustment
Energy-saving/ 904 creating		662	-242	Orders for home batteries decreased
Deodorizing 1,499		1,133	-366	Decreased in reaction to large-scale orders for the renewal of deodorizing equipment in the equivalent period in the previous year
Water treatment 1,889 plants		1,981	+92	Orders related to plant drainage facilities and waterscape facilities for waterfront parks increased
Medical 195		257	+62	Orders for equipment used by public agencies increased

Net Sales

+0.70bn yen

（+14.4％）

5,484

5,628

4,921

FY2023 Q3

FY2024 Q3

FY2025 Q3

Net Sales

(Unit: mn yen)

Gross Profit

+0.24bn yen

（+12.1％）

Gross Profit Margin

Field

FY2024

FY2025

Change

Change factors

Measuring	1,211	1,241	＋30	Demand related to semiconductors partially recovered despite the continued inventory adjustment
Energy-saving/ 745 creating		556	-189	Sales for home batteries decreased
Deodorizing 962		1,300	+338	Steady sales on the back of the orders backlog
Water treatment 1,773 plants		2,189	+416	Sales related to waterscape facilities for waterfront parks increased
Medical 227		340	+113	Sales for equipment used by public agencies increased

42.9% 41.5% 40.6%

2,350

2,287

2,041

FY2023 Q3

FY2024 Q3

FY2025 Q3

Gross Profit

Gross profit increased in line with an increase in net sales
Gross profit margin declined as a result of changes in the product mix

Engineering

17,343

15,889

14,500

Orders Received

-1.38bn yen

（-8.7％）

(Unit: mn yen)

Market conditions remain strong although anticipated orders for large-scale projects have been postponed until Q4
Trading
Orders Received
+0.38bn yen
（+4.3％）
(Unit: mn yen)
8,212
8,908
9,294
- Demand for facility enhancement and renewal of domestic plants remains strong
- Demand for the renewal of fire extinguishing pumps and other disaster prevention equipment
  FY2023 Q3
  FY2024 Q3
  FY2025 Q3
  FY2023 Q3
  FY2024 Q3
  FY2025 Q3
  also remains strong
  Net Sales
  +2.36bn yen
  （+17.5％）
  15,869

13,449

13,505

FY2023 Q3

FY2024 Q3

FY2025 Q3

Work progressed on the back of the high-level orders backlog and net sales increased
Net Sales
-0.41bn yen
（-5.1％）
8,208 8,174
7,758
FY2023 Q3
FY2024 Q3
FY2025 Q3
Net sales decreased because the orders backlog at the beginning of the period included many long-term projects
Gross Profit

Gross Prof t Marg n
Gross Prof t Marg n

2,178

2,275

2,010

i i

24.5%

26.6%

29.3

Gross Profit

Gross profit increased in line
%
Gross profit margin increased

3,890

4,289

i i

28.9%

31.8%

33.5%

5,309

+1.02bn yen

（+23.8％）

FY2023 Q3

FY2024 Q3

FY2025 Q3

with an increase in net sales

+0.09bn yen

（+4.5％）

FY2023 Q3

FY2024 Q3

FY2025 Q3

as a result of the concentration

of high profit margin projects

Trends in Net Sales, Gross Profit, Orders Received, and Orders Backlog

Manufacturing	Engineering ■ Trading								(Unit: mn yen)
	Trend in Net Sales					Trend in Orders Received
24,335 7,069	22,398 4,651	27,141 5,484	26,600 4,921	29,256 5,628	26,937 5,430	27,447 5,680	30,790 5,235	30,271	29,353 5,558
10,475	11,041	13,449	13,505	15,869	13,627	13,062	17,343	15,889	14,500

6,789	6,704	8,208	8,174	7,758	7,879	8,705	8,212	8,908	9,294
FY2021 Q3	FY2022 Q3	FY2023 Q3	FY2024 Q3	FY2025 Q3	FY2021 Q3	FY2022 Q3	FY2023 Q3	FY2024 Q3	FY2025 Q3

	Trend in Gross Profit					Trend in Orders Backlog
8,171 3,185	7,071 1,975	8,252 2,350	8,508 2,041	9,872 2,287	25,330 2,905	29,885 4,201	32,900 4,262	35,092 4,665	33,846 4,674
3,280	3,330	3,890	4,289	5,309	17,160	18,464	22,278	23,934	21,807

1,706	1,765	2,010	2,178	2,275	5,264	7,219	6,358	6,493	7,364
FY2021 Q3	FY2022 Q3	FY2023 Q3	FY2024 Q3	FY2025 Q3	FY2021 Q3	FY2022 Q3	FY2023 Q3	FY2024 Q3	FY2025 Q3
								© EBARA JITSUGYO CO.,LTD.		8

5,473

FY2024 Results

FY2025

Previ ecast

ous For

FY2025

Revi cast

sed Fore

Comparison With

Previous Forecast

(Unit: mn yen)

Ratio (％)

Change (％)

Change

The financial results forecasts were further revised upwards, predicting that net sales, operating profit and ordinary profit will respectively reach new highs for the

third consecutive year, and that profit for this period will reach a new high for the first time in four years

While there were fluctuations in net sales in each segment, the forecast for the segments as a whole remains unchanged.
As the gross profit margin in all segments is forecast to rise, all of operating profit, ordinary profit and profit is forecast to exceed the prediction in the previous forecast

Reasons for the change

Net Sales	37,503	100.0	40,000	100.0	40,000	100.0	-	-
Gross Profit	11,727	31.3	12,400	31.0	13,000	32.5	+ 4.8	+ 600
SG&A Expenses	7,475	19.9	7,900	19.7	7,900	19.8	-	-
Operating Profit	4,251	11.3	4,500	11.2	5,100	12.8	+ 13.3	+ 600
Ordinary Profit	4,443	11.8	4,650	11.6	5,250	13.1	+ 12.9	+ 600
Profit	3,157	8.4	3,300	8.3	3,650	9.1	+ 10.6	+ 350

Orders Received	39,833	-	42,000	-	42,000	-	-	-
Orders Backlog	33,750	-	35,750	-	35,750	-	-	-

Orders Received (Unit: mn yen) Manufacturing	FY2025 Previous Forecast 8,300	FY2025 Revised Forecast 8,000	Comparison With Previous Forecast
			Change (%) - 3.6	Change
			Change (%) - 3.6	- 300
Engineering	21,200	21,500	+ 1.4	+ 300
Trading	12,500	12,500	-	-
Total	42,000	42,000	-	-

Orders Received	Manufacturing	Forecast for the entire segment has been revised downward from the previous forecast because orders received in the energy-saving/creating and medical fields are anticipated to be lower than the previous forecast, although orders received in measuring and water treatment plant fields are expected to exceed the previous forecast
	Engineering	Forecast has been revised upward from the previous forecast on the back of the strong market condition although anticipated orders for large-scale projects have been postponed until Q4
	Trading	Forecast remains unchanged as demand remains at a high level

Net Sales (Unit: mn yen) Manufacturing	FY2025 Previous Forecast 8,000	FY2025 Revised Forecast 7,500	Comparison With Previous Forecast
			Change (%) - 6.3	Change
			Change (%) - 6.3	- 500
Engineering	20,000	21,000	+ 5.0	+ 1,000
Trading	12,000	11,500	- 4.2	- 500
Total	40,000	40,000	-	-

Net Sales	Manufacturing	Forecast for the entire segment has been revised downward from the previous forecast because sales in the energy-saving/creating and medical fields are anticipated to be lower than the previous forecast, although sales in measuring and water treatment plant fields are expected to exceed the previous forecast
	Engineering	Forecast has been revised upward from the previous forecast on the back of the strong market condition
	Trading	Forecast has been revised downward from the previous forecast due to the impact of long-term projects, although demand remains at a high level

Gross Profit (Unit: mn yen) Manufacturing	FY2025 Previous Forecast 3,200	FY2025 Revised Forecast 3,100	Comparison With Previous Forecast
			Change (%) - 3.1	Change
			Change (%) - 3.1	- 100
Engineering	6,000	6,700	+ 11.7	+ 700
Trading	3,200	3,200	-	-
Total	12,400	13,000	+ 4.8	+ 600

Gross Profit	Manufacturing	Gross profit forecast has been revised downward from the previous forecast due to a decrease in net sales, although gross profit margin is expected to exceed the previous forecast
	Engineering	As net sales and gross profit margin have increased, gross profit has been revised upward from the previous forecast
	Trading	Gross profit forecast remains unchanged from the previous forecast due to an increase in gross profit margin, although net sales are anticipated to be lower than the previous forecast

Q3 Results Trends by Segment

(Unit: mn yen)

FY2021 Q3

FY2022 Q3

FY2023 Q3

FY2024 Q3

FY2025 Q3

Result

YoY

Result

YoY

Result

YoY

Result

YoY

Result

YoY

Orders received

Measuring

1,188

+1.2%

1,564

+31.6%

1,368

-12.5%

984

-28.1%

1,523

+54.8%

Energy-saving/ creating

845

+57.6%

679

-19.6%

765

+12.7%

904

+18.3%

662

-26.8%

Deodorizing

974

+50.5%

839

-13.9%

1,109

+32.2%

1,499

+35.2%

1,133

-24.4%

Water treatment plants

1,117

-34.9%

1,600

+43.2%

1,535

-4.1%

1,889

+23.1%

1,981

+4.9%

Medical

1,305

-50.3%

998

-23.5%

458

-54.1%

195

-57.3%

257

+31.8%

Manufacturing

5,430

-18.9%

5,680

+4.6%

5,235

-7.8%

5,473

+4.6%

5,558

+1.5%

Engineering

13,627

+10.9%

13,062

-4.1%

17,343

+32.8%

15,889

-8.4%

14,500

-8.7%

Trading

7,879

+12.2%

8,705

+10.5%

8,212

-5.7%

8,908

+8.5%

9,294

+4.3%

Total

26,937

+3.6%

27,447

+1.9%

30,790

+12.2%

30,271

-1.7%

29,353

-3.0%

Net sales

Measuring

1,081

+14.8%

1,040

-3.8%

1,247

+19.9%

1,211

-2.8%

1,241

+2.5%

Energy-saving/ creating

486

+1.3%

467

-3.9%

1,163

+149.0%

745

-35.9%

556

-25.4%

Deodorizing

734

-0.1%

923

+25.7%

899

-2.6%

962

+7.1%

1,300

+35.1%

Water treatment plants

1,618

-1.0%

1,388

-14.2%

1,567

+12.9%

1,773

+13.2%

2,189

+23.5%

Medical

3,148

+334.8%

833

-73.5%

608

-27.0%

227

-62.6%

340

+49.8%

Manufacturing

7,069

+56.6%

4,651

-34.2%

5,484

+17.9%

4,921

-10.3%

5,628

+14.4%

Engineering

10,475

+3.3%

11,041

+5.4%

13,449

+21.8%

13,505

+0.4%

15,869

+17.5%

Trading

6,789

-6.7%

6,704

-1.2%

8,208

+22.4%

8,174

-0.4%

7,758

-5.1%

Total

24,335

+11.0%

22,398

-8.0%

27,141

+21.2%

26,600

-2.0%

29,256

+10.0%

Gross profit

Manufacturing

3,185

+75.9%

1,975

-38.0%

2,350

+19.0%

2,041

-13.2%

2,287

+12.1%

Engineering

3,280

+10.4%

3,330

+1.5%

3,890

+16.8%

4,289

+10.2%

5,309

+23.8%

Trading

1,706

-1.5%

1,765

+3.5%

2,010

+13.9%

2,178

+8.3%

2,275

+4.5%

Total

8,171

+25.4%

7,071

-13.5%

8,252

+16.7%

8,508

+3.1%

9,872

+16.0%

Selling, general and administrative expenses

4,778

+13.4%

4,880

+2.1%

5,272

+8.0%

5,476

+3.9%

5,563

+1.6%

Operating profit

3,392

+47.6%

2,190

-35.4%

2,980

+36.0%

3,031

+1.7%

4,308

+42.1%

Non-operating profit

161

179

175

186

212

Non-operating expenses

Ordinary profit

3,476

+44.3%

2,321

-33.2%

3,074

+32.4%

3,175

+3.3%

4,464

+40.6%

Extraordinary income

338

140

Extraordinary losses

Profit before income taxes

3,788

+59.3%

2,440

-35.6%

3,074

+26.0%

3,175

+3.3%

4,404

+38.7%

Profit

2,648

+57.1%

1,722

-35.0%

2,129

+23.6%

2,174

+2.1%

3,037

+39.7%

Results Trends by Segment

(Unit: mn yen)

FY2021

FY2022

FY2023

FY2024

FY2025

Result

YoY

Result

YoY

Result

YoY

Result

YoY

Plan

YoY

Orders received

Measuring

1,717

+13.0%

1,908

+11.1%

1,682

-11.8%

1,289 -23.4%

1,850

+43.5%

Energy-saving/ creating

739

+15.1%

1,120

+51.6%

1,018

-9.1%

922 -9.4%

900

-2.4%

Deodorizing

1,197

+21.3%

1,264

+5.6%

1,622

+28.3%

1,908 +17.6%

1,400

-26.6%

Water treatment plants

2,110

+0.8%

2,228

+5.6%

2,328

+4.5%

3,281 +40.9%

3,500

+6.7%

Medical

1,476

-60.4%

1,106

-25.1%

605

-45.3%

343 -43.3%

350

+2.0%

Manufacturing

7,240

-19.3%

7,626

+5.3%

7,255

-4.9%

7,743

+6.7%

8,000

+3.3%

Engineering

17,435

+10.7%

16,349

-6.2%

20,835

+27.4%

20,500

-1.6%

21,500

+4.9%

Trading

10,338

+11.4%

10,667

+3.2%

10,360

-2.9%

11,589

+11.9%

12,500

+7.9%

Total

35,014

+3.0%

34,643

-1.1%

38,452

+11.0%

39,833

+3.6%

42,000

+5.4%

Net sales

Measuring

1,514

+9.1%

1,350

-10.8%

1,792

+32.7%

1,693 -5.5%

1,700

+0.4%

Energy-saving/ creating

590

-14.4%

637

+8.0%

1,503

+135.9%

1,005 -33.1%

800

-20.4%

Deodorizing

1,023

+0.7%

1,252

+22.4%

1,403

+12.1%

1,350 -3.7%

1,500

+11.1%

Water treatment plants

2,033

-22.7%

2,060

+1.3%

2,251

+9.3%

2,676 +18.9%

3,100

+15.8%

Medical

3,402

+96.3%

989

-70.9%

705

-28.7%

385 -45.4%

400

+3.9%

Manufacturing

8,563

+14.9%

6,288

-26.6%

7,654

+21.7%

7,111

-7.1%

7,500

+5.5%

Engineering

14,683

+11.6%

14,408

-1.9%

17,671

+22.6%

18,872

+6.8%

21,000

+11.3%

Trading

9,238

-4.2%

9,532

+3.2%

10,954

+14.9%

11,520

+5.2%

11,500

-0.2%

Total

32,485

+7.4%

30,229

-6.9%

36,280

+20.0%

37,503

+3.4%

40,000

+6.7%

Gross profit

Manufacturing

3,803

+26.3%

2,580

-32.2%

3,260

+26.4%

2,871

-11.9%

3,100

+8.0%

Engineering

4,403

+17.4%

4,234

-3.8%

5,201

+22.8%

5,682

+9.3%

6,700

+17.9%

Trading

2,281

+1.6%

2,467

+8.1%

2,680

+8.6%

3,173

+18.4%

3,200

+0.9%

Total

10,489

+16.4%

9,282

-11.5%

11,142

+20.0%

11,727

+5.2%

13,000

+10.9%

Selling, general and administrative expenses

6,507

+12.3%

6,525

+0.3%

7,117

+9.1%

7,475

+5.0%

7,900

+5.7%

Operating profit

3,982

+23.9%

2,756

-30.8%

4,025

+46.0%

4,251

+5.6%

5,100

+20.0%

Non-operating profit

230

241

255

240

Non-operating expenses

102

103

Ordinary profit

4,110

+22.2%

2,929

-28.7%

4,164

+42.1%

4,443

+6.7%

5,250

+18.2%

Extraordinary income

338

140

201

116

Extraordinary losses

Profit before income taxes

4,392

+31.5%

3,048

-30.6%

4,365

+43.2%

4,539

+4.0%

5,250

+15.7%

Profit

3,159

+34.9%

2,169

-31.3%

3,141

+44.8%

3,157

+0.5%

3,650

+15.6%

EBARA JITSUGYO CO.,LTD. has launched the corporate brand "Ebatens" aiming for further evolution.

This presentation contains descriptions about our future performance. These descriptions do not warranty future performance and entail risks and uncertainties. Please note that future performance can differ from the forecast values due to factors such as changes in the management environment. The purpose of this presentation is only to provide information and not to solicit business deals.

This document is an excerpt translation of the original Japanese document and is only for reference purposes. In the event of any discrepancy between this translated document and the original Japanese document, the latter shall prevail.