Ebara Jitsugyo Co., Ltd.TSE: 6328

Supplementary Materials for Financial Results for the Six Months Ended June 30, 2025

Aug 5, 2025 at 6:40 AM UTC · Issued by Ebara Jitsugyo Co., Ltd.

‌Six Months Ended June 30, 2025

Supplementary Materials for Financial Results

August 5, 2025

‌Executive Summary

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
Financial Highlights for Q2
Net sales: 21.21 bn yen (up 11.1%), operating profit: 3.50 bn yen (up 34.3%), profit: 2.47 bn yen (up 34.1%)
Both revenue and profit increased mainly due to the contribution of Engineering business performance
Orders received remained at the same level as the equivalent period in the previous year
FY2025 Business Plan
Expect both net sales (40.0 bn yen) and operating profit (4.5 bn yen) to renew respective highs for the third consecutive year
Steady progress toward full-year business plan
Full-year earnings forecast remains unchanged partly because we need to closely monitor the trends of orders to be received

‌Table of Contents

1. Executive Summary		4. Shareholder Returns
Executive Summary		Shareholder Returns
2. FY2025 Q2 Financial Results Overview		5. Topics
Q2 Results Highlights		The 80th Anniversary of Our Founding
Q2 Performance		Measuring Instrument and Medical Division Separated and Reorganized under EBARA JITSUGYO TECHNOLOGIES CO., LTD.
Q2 Results Trends by Segment
Q2 Results by Segment (Year-on-Year)		6. Reference Materials
Trends in Net Sales, Gross Profit, Orders Received, and Orders Backlog		Our Business
		History
3. FY2025 Business Plan		Business Overview by Segment
FY2025 Business Plan		Results Trends in the past 10 years
FY2025 Progress of Business Plan		Results Trends by Segment

‌FY2025 Q2 Financial Results Overview

‌Q2 Results Highlights

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

*All comparisons are year-on-year

21.21bn yen

(2.11bn yen↑/11.1%↑)

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

Net sales in Trading business remained at the same level as the equivalent period in the previous year despite the impacts of long-term projects
19.36bn yen
(0.04bn yen↑/0.3%↑)
Orders received increased in Trading business
Orders Received

Orders received for large-scale projects decreased in Manufacturing and Engineering businesses
7.18bn yen
(0.96bn yen↑/15.4%↑)
3.50bn yen
(0.89bn yen↑/34.3%↑)
Gross profit increased in all segments
Gross Profit

It increased in line with increases in net sales and gross profit margin
Operating Profit

Operating profit increased in line with an increase in gross profit
SG&A expenses increased due to higher personnel expenses
31.90bn yen
(0.26bn yen↑/0.8%↑)
3.60bn yen
(0.88bn yen↑/32.7%↑)
Orders backlog increased in Trading business
Orders Backlog

It decreased in Manufacturing and Engineering businesses
Profit

Ordinary Profit

2.47bn yen

(0.63bn yen↑/34.1%↑)

‌Q2 Performance

(Unit: mn yen) Net Sales	FY2023 Q2		FY2024 Q2		FY2025 Q2		Year-on-Year
	20,599	Ratio (%)	19,100	Ratio (%)	21,213	Ratio (%)	Change (%) + 11.1	Change + 2,113
	20,599	100.0	19,100	100.0	21,213	100.0	Change (%) + 11.1	Change + 2,113
Gross Profit	6,143	29.8	6,221	32.6	7,182	33.8	+ 15.4	+ 960
SG&A Expenses	3,453	16.7	3,611	18.9	3,677	17.3	+ 1.8	+ 66
Operating Profit	2,690	13.0	2,610	13.7	3,504	16.5	+ 34.3	+ 894
Ordinary Profit	2,754	13.3	2,712	14.2	3,600	16.9	+ 32.7	+ 888
Profit	1,908	9.2	1,848	9.7	2,478	11.6	+ 34.1	+ 630

Orders Received	18,782	-	19,316	-	19,365	-	+ 0.3	+ 49
Orders Backlog	27,434	-	31,637	-	31,902	-	+ 0.8	+ 264

‌Q2 Results Trends by Segment

(Unit: mn yen)		FY2023 Q2	FY2024 Q2	FY2025 Q2	Year-on-Year
(Unit: mn yen)		FY2023 Q2	FY2024 Q2	FY2025 Q2	Change (%)	Change
Manufacturing	Orders Received	3,871	4,018	3,262	- 18.8	- 755
	Net Sales	4,074	3,471	3,706	+ 6.8	+ 234
	Gross Profit	1,695	1,433	1,621	+ 13.1	+ 187

Engineering	Orders Received	9,645	9,271	9,067	- 2.2	- 204
	Net Sales	10,342	9,908	11,987	+ 21.0	+ 2,079
	Gross Profit	2,990	3,307	3,960	+ 19.7	+ 652

Trading	Orders Received	5,265	6,026	7,035	+ 16.7	+ 1,008
	Net Sales	6,182	5,719	5,518	- 3.5	- 200
	Gross Profit	1,457	1,480	1,600	+ 8.1	+ 120

‌Q2 Results by Segment (Year-on-Year)

Manufacturing

Orders Received				(Unit: mn yen)
Field	FY2024 Q2	FY2025 Q2	Change	Change factors
Measuring	673	773	+99	Demand related to semiconductors partially recovered despite the continued inventory adjustment
Energy-saving/ creating	666	446	-219	Orders for home batteries decreased
Deodorizing	877	587	-289	Decreased in reaction to large-scale orders for the renewal of deodorizing equipment in the equivalent period in the previous year
Water treatment plants	1,679	1,293	-386	Orders related to plant drainage facilities decreased while demand related to fisheries plants remained strong
Medical	121	162	+41	Orders for equipment used by public agencies increased

(Unit: mn yen)

4,018

3,871

3,262

4,074

3,471

3,706

Orders Received

-0.75bn yen

（-18.8％）

Net Sales

+0.23bn yen

（+6.8％）

Gross Profit

+0.18bn yen

（+13.1％）

FY2023 Q2

FY2024 Q2

FY2025 Q2

Net Sales				(Unit: mn yen)
Field	FY2024 Q2	FY2025 Q2	Change	Change factors
Measuring	809	831	+21	Demand related to semiconductors partially recovered despite the continued inventory adjustment
Energy-saving/ creating	469	364	-104	Sales in desiccant dehumidifiers increased while sales in home batteries decreased
Deodorizing	790	970	+180	Steady sales on the back of the orders backlog
Water treatment plants	1,251	1,327	+76	Sales related to waterscape facilities for waterfront parks increased
Medical	150	212	+62	Orders for equipment used by public agencies increased

FY2025 Q2

Gross Profit Margin

41.6% 41.3% 43.7%

1,695

1,621

1,433

FY2023 Q2

FY2024 Q2

FY2025 Q2

Gross Profit

Gross profit increased in line with an increase in net sales

‌Q2 Results by Segment (Year-on-Year)

Engineering

9,645

9,271

9,067

Orders Received

-0.20bn yen

（-2.2％）

FY2023 Q2

(Unit: mn yen)

FY2024 FY2025 Q2 Q2

Orders received remained at the same level as the equivalent period in the previous year, despite a decrease in orders received for large-scale projects
Trading
Orders Received
+1.00bn yen
（+16.7％）
FY2023 Q2
(Unit: mn yen)
5,265
6,026
7,035
FY2024 FY2025 Q2 Q2
Acquired large-scale projects for chemical plants
Demand for the renewal of fire extinguishing pumps and other disaster prevention equipment also remains strong
Net Sales
+2.07bn yen
（+21.0％）
10,342
9,908
11,987
FY2023 Q2
FY2024 Q2
FY2025 Q2
Work progressed on the back of the high-level orders backlog and net sales increased
Net Sales
-0.20bn yen
（-3.5％）
6,182
5,719
5,518
FY2023 Q2
FY2024 Q2
FY2025 Q2

Although net sales decreased due to the impact of long-term projects, the decrease was less in Q2 than in Q1

Gross Profit Margin

Gross Profit

+0.65bn yen

（+19.7％）

28.9%

2,990

33.4%

3,307

33.0%

3,960

Gross Profit

with an increase in net sales +0.12bn yen

（+8.1％）

23.6% 25.9% 29.0%

1,457 1,480 1,600

FY2023

FY2024

FY2025

FY2023

FY2024

FY2025

Gross profit increased in line

Gross profit increased 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
19,013 5,591	16,864 3,306	20,599 4,074	19,100 3,471	21,213 3,706	15,184	17,151 3,848	18,782 3,871	19,316 4,018	19,365 3,262
					3,510
8,949	9,018	10,342	9,908	11,987	6,506	6,813	9,645	9,271	9,067



4,472	4,539	6,182	5,719	5,518	5,167	6,489	5,265	6,026	7,035
FY2021 Q2	FY2022 Q2	FY2023 Q2	FY2024 Q2	FY2025 Q2	FY2021 Q2	FY2022 Q2	FY2023 Q2	FY2024 Q2	FY2025 Q2

	Trend in Gross Profit					Trend in Orders Backlog
6,463 2,494 2,825	5,438 1,416 2,838	6,143 1,695 2,990	6,221 1,433 3,307	7,182 1,621 3,960	18,899 2,463 11,565	25,123 3,714 14,239	27,434 4,308 17,688	31,637 4,659 20,912	31,902 4,300 20,256


1,143	1,183	1,457	1,480	1,600	4,870	7,169	5,437	6,066	7,345
FY2021 Q2	FY2022 Q2	FY2023 Q2	FY2024 Q2	FY2025 Q2	FY2021 Q2	FY2022 Q2	FY2023 Q2	FY2024 Q2	FY2025 Q2
								© EBARA JITSUGYO CO.,LTD. 10

‌FY2025 Business Plan

No change in business plan

Market conditions remain strong in both the public and private sectors, and net sales are expected to increase on the back of the high-level orders backlog (up 2.3 bn yen from the previous period)
Plan to increase orders received and net sales, especially in disaster prevention and mitigation, storage batteries, and fisheries, which are focus areas that will drive business growth
Plan to increase SG&A expenses in response to rising labor costs and higher R&D expenses stemming from active development investment

(Unit: mn yen) Net Sales	FY2023 Results		FY2024 Results		FY2025 Plan		Year-on-Year
	36,280	Ratio (％)	37,503	Ratio (％)	40,000	Ratio (％)	Change (％)	Change
	36,280	100.0	37,503	100.0	40,000	100.0	+ 6.7	+ 2,497
Gross Profit	11,142	30.7	11,727	31.3	12,400	31.0	+ 5.7	+ 673
SG&A Expenses	7,117	19.6	7,475	19.9	7,900	19.7	+ 5.7	+ 425
Operating Profit	4,025	11.1	4,251	11.3	4,500	11.2	+ 5.8	+ 249
Ordinary Profit	4,164	11.5	4,443	11.8	4,650	11.6	+ 4.7	+ 207
Profit	3,141	8.7	3,157	8.4	3,300	8.3	+ 4.5	+ 143

Orders Received	38,452	-	39,833	-	42,000	-	+ 5.4	+ 2,167
Orders Backlog	31,421	-	33,750	-	35,750	-	+ 5.9	+ 2,000

‌FY2025 Progress of Business Plan

No change in business plan

Steady progress toward full-year business plan

Full-year earnings forecast remains unchanged partly because we need to closely monitor the trends of orders to be received

The market conditions were generally in line with expectation
The results in the first half remained generally steady
The average progress rate in gross profit and operating profit exceeded those in the past years
The average progress rate in orders received and net sales fell below those in the past years
High orders backlog
Outlook by segment for Q3 onward

Manufacturing

In measuring field, demand related to semiconductors is expected to continue recovering
In energy-saving/creating field, demand for storage batteries other than those for residential use is expected to increase
In water treatment plants field, some of the customers are cautious in making investment decisions
Engineering
Demand for renewal and development of water infrastructure facilities, as well as demand for disaster prevention and mitigation, remains strong
Expected to record sales on the back of the high-level orders backlog
Trading
Capital investment is expected to remain strong

Comparison of Q2 and annual business plans

(Unit: mn yen)	FY2025 Business plan	FY2025 Q2 Results
Orders Received	42,000	19,365
Net Sales	40,000	21,213
Gross Profit	12,400	7,182
Operating Profit	4,500	3,504

Q2 progress rate against annual performance (Comparison with five-year average progress rate)

	Five-year average progress rate	FY2025 Q2 Progress rate
Orders Received	47.2%	46.1%
Net Sales	55.0%	53.0%
Gross Profit	56.3%	57.9%
Operating Profit	70.5%	77.8%

Progress rate = Q2 results / annual results (planned value for current period)

	Five-year average	FY2025 Q2
Orders Backlog	24.3 bn yen	31.9 bn yen

‌Shareholder Returns

Basic Policy

Maintain stable and continuous profit distribution with a target payout ratio of 35%

			FY2023 Result	FY2024 Result	FY2025 Forecast
Dividends	Annual		85.0 yen	95.0 yen	Ordinary dividend: 100.0 yen Commemorative dividend: 20.0 yen
		Interim	42.5 yen	47.5 yen	60.0 yen*
		Year-end	42.5 yen	47.5 yen	60.0 yen
Payout Ratio			32.3％	36.0%	43.5%

Trends in Annual Dividends per Share

Dividend

（yen）

*FY2025 interim dividend will be ordinary dividend of 50.0 yen + commemorative dividend of 10.0 yen

For FY2025,

a dividend of 120 yen per share is planned

Ordinary dividend

100 yen

(to be increased by 5 yen)

Commemorative dividend for 80th anniversary of founding

20 yen

48.0%

Payout

Ratio（％）

43.5%

30.8%

29.3% 24.8% 24.9% 26.2% 29.8%

33.6%

36.0%

32.3%

100

120

22.5 22.5 25 30 30

FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

Forecast

Flexibly implement

Acquisition of Treasury Shares

270mn yen

570mn yen

1,000mn yen 320mn yen 680mn yen 310mn yen

Total Payout Ratio

24.8％

42.1％

26.2％

53.9％

65.3％

63.1％ 53.8％ 45.8％

‌Topics

‌The 80th Anniversary of Our Founding

Topics

In 2025, we are celebrating the 80th anniversary of our founding. We have been supported by our stakeholders, including shareholders and investors. Here is our history.

1945

Post-war / industrial recovery

Era of high economic growth / development of social infrastructure

Stable growth era - the bubble and its collapse / diversification of environmental needs

Era of climate change and population decline

/ infrastructure maintenance and decarbonization

2025

Founded as a trading company specializing in fluid machinery

Business growth in line with the spread of infrastructure

Business development in response to environmental needs

Evolution into a Total Environmental Solutions Company

We started our Engineering business to expand our services to include the installation of equipment at facilities, as social infrastructure, such as water supply and sewerage, expanded across Japan during the period of rapid economic growth. In 1966, we opened our first local business site in Shizuoka city.

Water treatment facility at that time

We were founded in 1945 in Ginza as a trading company specializing in fluid machinery. We expanded our business by delivering pumps, blowers, and other equipment as postwar rehabilitation businesses, such as salt manufacture and the oil business, were developing.

Advertisement from the era of our former company name

Backed by growing environmental awareness, we reinforced our Manufacturing business by supplying various types of equipment to meet diversifying needs. We expanded our business into the fisheries plant field in 1991 and the energy-saving/creating field in 2005.

We are promoting initiatives to evolve into a "Total Environmental Solutions Company" in response to challenges facing humanity, such as climate change. As part of these initiatives, we announced our new corporate brand, "Ebatens," in 2024.

Our purpose and logo

80th

anniversary of the founding

Ozone Analyzer Humic deodorizer

Electrolyzed seawater bactericidal equipment

FY2025 annual dividends (forecast)

Ordinary dividend of 100 yen + Commemorative dividend of 20 yen for 80th anniversary

* Of the above, interim dividends consist of an ordinary dividend of 50 yen

+ commemorative dividend of 10 yen for the 80th anniversary.

‌Measuring Instrument and Medical Division Separated and Reorganized under EBARA JITSUGYO TECHNOLOGIES CO., LTD.

Topics

We have carried out a reorganization to separate the Measuring Instrument and Medical Division, which handles ozone analyzer and other measuring instruments, as well as infectious diseases control equipment and other medical equipment, from EBARA JITSUGYO CO., LTD., the parent company, and transfer it to EBARA JITSUGYO TECHNOLOGIES CO., LTD., a newly established subsidiary, effective July 1, 2025.

Products

Measuring instruments

High-precision ozone gas analyzer

Ozone gas/ water analyzer for semiconductors industry

Multi-item water quality meter

Other ozone-related equipment

Indoor ozone sanitization equipment

Defense/medical equipment

Medical equipment

Simple negative pressure equipment

Storage batteries for medical and nursing care

Purpose of the company split

To flexibly formulate and promote strategies based on changes in the market
To improve the efficiency and maximize the profitability of the business across the group

Overview of the company

Name	EBARA JITSUGYO TECHNOLOGIES CO., LTD.
Location	2-3-12, Kuriki, Asao-ku, Kawasaki-shi, Kanagawa
Representative	Kazuyuki Toyoda
Description of business	Manufacture and sale of measuring and medical equipment
Founding	April 2025

‌Reference Materials

‌Our Business

The three business segments

Note: "Ebara products" implies various products of Ebara Corporation (Ebara Group).

30.7

Engineering

The design, construction, and maintenance of public water infrastructure facilities

Steady demand for renewal and development, as well as disaster prevention and mitigation
Business domains are being explored and expanded

Manufacturing

The development, manufacture, and sales of environment-rerated products and facilities

Highest-focus business with our own products
Employs fabless approach that focuses on R&D

27.1

Trading

Sales of pumps, blowers, air conditioners etc., mostly Ebara products, as an agent

Focuses on sales of new products, as well as pumps, a major product
Expands business area nationwide

Net Sales

FY2024

37,503mn yen

Gross Profit

FY2024

11,727mn yen

19.0

50.3

24.5

48.4

‌History

Ebara Jitsugyo Group started out as an agent selling fluid machinery during Japan's post-war recovery. Since then, it has grown in tandem with Japan's economic development and the spread of public water infrastructure in society.

1945～1955

1956～1979

1980～2005

2006～

Founding

1945

Post-war / industrial recovery

Era of high economic growth / development of social infrastructure

Stable growth era - the bubble and its collapse / diversification of environmental needs

Products for medical institutions

Launch of "ASD-1000"

Era of climate change and population decline / infrastructure maintenance and decarbonization

Bio desulfurization equipment

Manufacturing business

Start of Manufacturing business

Launch of Voef humus deodorizer

ozone air sterilization and deodorization system

Delivery of 1st large-scale product

Launch of "EG-101X" ozone monitor

Entry into fisheries system field

Entry into energy saving/creation field

Start of storage battery business

1976

1985

1991

1992 2005 2014 2020

Start of Engineering business First regional site

designing, constructing, and Shizuoka sales office opened maintaining sewerage and (now the Shizuoka branch) waterworks and water Since then, opened sites in

treatment facilities various regions of Japan

Large-scale project Completion of Shimokawahara Rainwater Pumping Station equipment and facility construction

Disaster reconstruction project Completion of Sueyama water purification plant and Kanomata water intake plant water treatment facility construction

Founded Ginsuikai

comprised of our affiliated companies

Business grew considerably with Contributed to disaster

spread of sewerage and waterworks recovery and reconstruction

Engineering business

1956

1966

1991

1998

2018

Founded by Fukusaburo Iwaki Start of fluid machinery sales

business

Opening of

Minemachi Plant

Started handling particle crushers

Listed on Tokyo Stock Exchange first section

Opening of Osaka sales office (now the Osaka branch)

Ebajitsu founded

Over-the-counter stock offering

Drop in demand due to oil crisis

Drop in demand due to collapse of bubble

Listed on Tokyo Stock Exchange second section

Started handling compressors (Trinitas founded)

Transitioned to

Tokyo Stock Exchange Prime Market

Trading business

1945

1950

1971 1975

1985

(IPO-related)

1998 2001 2004

2010

2022

‌Business Overview by Segment: Manufacturing

The development, manufacture, and sales of environment-related products and facilities

Proportion of consolidated net sales

19.0

Net Sales

FY2024

7,111mn yen

Social needs:

Needs for specialized water and air products

Measuring

High-precision ozone gas analyzer

Home batteries

Energy-saving blowers

Energy-saving/ creating

Diverse customer attributes and products

Ozone gas/ water analyzer for semiconductors industry

Proportion of consolidated net sales

24.5

Humus deodorizers

Bio desulfurization equipment

Deodorizing

Concept

Supply niche and specialized water and air products to the market

We supply our original and competitive products that are highly profitable

Water treatment Efficient sand

Land-based

Gross Profit

FY2024

2,871mn yen

Plants

filtration equipment

Medical

Simple negative pressure equipment

aquaculture system

Indoor ozone sanitization equipment

‌Business Overview by Segment: Manufacturing

Field

Business

Main customers

Product examples

Measuring

Manufacture and sales of measuring equipment used mainly for water treatment
Manufacture and sales of measuring equipment for semiconductors

Public facilities
(advanced waterworks and sewerage facilities)
Private sector plants

(including semiconductors, LCD, and food)

High-precision ozone gas analyzer

Ozone gas/ water analyzer for semiconductors industry

Energy-saving/ creating

Development, design, construction and sales of ZEB/ZEH-related products
Manufacture and sales of blowers, especially energy-saving blowers

Private companies
(air conditioner manufacturers, office buildings, etc.)
Private sector plants

(including food, drinks, paper, and chemicals)

Home batteries

Energy-saving blowers

Deodorizing

Manufacture and sales of deodorizers and deodorizing equipment, especially industrial deodorizers
Design, construction and sales of bio-deodorizing and desulfurization equipment

Public facilities
(sewerage, and sewerage for agricultural communities)
Private sector plants (including for food and drinks)
Shopping centers (grease and sludge trapping systems)

Humus deodorizers

Bio desulfurization equipment

Water treatment plants

Design and construction of industrial waterworks and wastewater facilities
Engineering for aquacultures, fish farms and waterscape facilities

Private sector plants
(including food, drinks, paper, and chemicals)
Public facilities (including fisheries research institutes)

Efficient sand filtration equipment

Land-based aquaculture system

Medical

Development and sales of medical equipment including for preventing infectious diseases and for emergency disaster measures
Others

Medical institutions, municipalities, central government, and others
Private sector companies, plants, etc.

Simple negative pressure equipment

Indoor ozone sanitization equipment

‌Business Overview by Segment: Engineering

The design, construction, and maintenance of public water infrastructure facilities

Gross Profit

FY2024

5,682mn yen

Proportion of consolidated net sales

Net sales

FY2024

18,872mn yen

50.3

Proportion of consolidated net sales

48.4

Waterworks

Sewerage

Rainwater draining facilities

Manhole pump facilities

Cloud monitoring system

E-Qias Cloud

We handle design, construction and maintenance work for all equipment and devices to take in water from rivers, lakes and groundwater, from various water treatment equipment through to equipment to supply water to homes and business sites.

We handle design, construction, and maintenance work for all types of facilities, equipment and devices including for interim pumping stations that collect contaminated water and send it to sewerage stations, various sewerage stations, and water treatment stations that send clean, treated water back to rivers etc.

These facilities are rolled out nationwide to protect the lives of people in areas prone to serious damages from river flooding due

to torrential rain from typhoons. We handle the design, construction, and maintenance of rainwater draining pumps and electricity systems for target facilities.

These facilities are being used nationwide as a new armor for small-scale contaminated-water-transferring pumping stations, which are essential to spread the use of sewerage systems. The facilities are compact, with a tank to collect contaminated water (manhole) set with an underwater pump and employed in places with insufficient space for other facilities.

We offer a system to remotely monitor waterworks and sewerage stations.

‌Business Overview by Segment: Trading

Sales of pumps, blowers, air conditioners etc., mostly Ebara products, as an agent

Proportion of consolidated net sales

30.7

We sell industrial machines such as pumps, blowers, air conditioners, coolers and heaters, for buildings including shopping centers and factories

Water-supply pump units

Fire extinguishing pumps

Net Sales

FY2024

11,520mn yen

Pumps/ blowers/air conditioning, cooling and heating/energy/other

Fans

Compressors

Proportion of consolidated net sales

27.1

Gross Profit

FY2024

3,173mn yen

The manufacture and installation of steel scaffolding for construction sites and plant facility stands (steel structures)

‌Results Trends in the past 10 years

Trends in Net Sales and Operating Profit

Trends in ROE and Equity Ratio

Net Sales ■ Operating Profit

(Unit: mn yen)

Gross Profit Margin

Operating Profit Margin

36,280

32,485

29,295

30,250

30,229

26,994 27,771

28,431

26,110

29.8%

30.7%

31.3%

27.7%

24.7%

25.8%

26.8%

982

4,025 4,251

24.0%

3,214

2,756

2,139

2,024

1,417

1,717

1,290

6.6%

4.6%

10.

11.1% 11.3%

7.3%

7.1%

5.3%

12.

32.

37,503

Equity Ratio

ROE

53.6% 54.9%

51.4%

17.6%

14.8%

15.9%

14.2%

49.1%

50.2%

47.1%

54.6%

10.2%

11.0%

12.7%

45.3%

10.8%

11.6%

53.3%

41.3%

FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024

‌Q2 Results Trends by Segment

(Unit: mn yen)			FY2021 Q2		FY2022 Q2		FY2023 Q2		FY2024 Q2		FY2025 Q2
(Unit: mn yen)			Result	YoY	Result	YoY	Result	YoY	Result	YoY	Result	YoY
Orders received		Measuring	777	-4.2%	1,099	+41.4%	1,022	-7.0%	673	-34.1%	773	+14.8%
		Energy-saving/ creating	378	-15.6%	487	+28.8%	525	+7.8%	666	+26.9%	446	-32.9%
		Deodorizing	885	+203.1%	636	-28.1%	882	+38.7%	877	-0.6%	587	-33.0%
		Water treatment plants	609	-41.2%	1,053	+72.9%	1,136	+7.9%	1,679	+47.8%	1,293	-23.0%
		Medical	861	+15.3%	573	-33.4%	306	-46.6%	121	-60.5%	162	+33.8%
		Manufacturing	3,510	+5.3%	3,848	+9.6%	3,871	+0.6%	4,018	+3.8%	3,262	-18.8%
	Engineering		6,506	-11.8%	6,813	+4.7%	9,645	+41.6%	9,271	-3.9%	9,067	-2.2%
	Trading		5,167	+7.3%	6,489	+25.6%	5,265	-18.9%	6,026	+14.5%	7,035	+16.7%
	Total		15,184	-2.2%	17,151	+13.0%	18,782	+9.5%	19,316	+2.8%	19,365	+0.3%
Net sales		Measuring	688	+38.7%	768	+11.6%	750	-2.3%	809	+7.9%	831	+2.6%
		Energy-saving/ creating	304	-1.0%	322	+5.9%	944	+193.2%	469	-50.3%	364	-22.3%
		Deodorizing	578	+1.2%	730	+26.3%	750	+2.7%	790	+5.3%	970	+22.9%
		Water treatment plants	1,328	+10.0%	897	-32.5%	1,149	+28.1%	1,251	+8.9%	1,327	+6.1%
		Medical	2,693	+741.6%	589	-78.1%	481	-18.3%	150	-68.8%	212	+41.6%
		Manufacturing	5,591	+92.7%	3,306	-40.9%	4,074	+23.2%	3,471	-14.8%	3,706	+6.8%
	Engineering		8,949	+11.9%	9,018	+0.8%	10,342	+14.7%	9,908	-4.2%	11,987	+21.0%
	Trading		4,472	-13.8%	4,539	+1.5%	6,182	+36.2%	5,719	-7.5%	5,518	-3.5%
	Total		19,013	+18.2%	16,864	-11.3%	20,599	+22.1%	19,100	-7.3%	21,213	+11.1%
Gross profit	Manufacturing		2,494	+112.2%	1,416	-43.2%	1,695	+19.7%	1,433	-15.4%	1,621	+13.1%
	Engineering		2,825	+19.2%	2,838	+0.5%	2,990	+5.4%	3,307	+10.6%	3,960	+19.7%
	Trading		1,143	-8.9%	1,183	+3.4%	1,457	+23.2%	1,480	+1.5%	1,600	+8.1%
	Total		6,463	+34.6%	5,438	-15.9%	6,143	+13.0%	6,221	+1.3%	7,182	+15.4%
Selling, general and administrative expenses			3,191	+13.2%	3,215	+0.8%	3,453	+7.4%	3,611	+4.6%	3,677	+1.8%
Operating profit			3,271	+65.1%	2,222	-32.1%	2,690	+21.1%	2,610	-3.0%	3,504	+34.3%
Non-operating profit			119		122		126		132		134
Non-operating expenses			57		35		62		29		38
Ordinary profit			3,334	+61.7%	2,309	-30.7%	2,754	+19.3%	2,712	-1.5%	3,600	+32.7%
Extraordinary income			338		140		-		-		1
Extraordinary losses			26		21		-		0		38
Profit before income taxes			3,646	+79.3%	2,428	-33.4%	2,754	+13.4%	2,712	-1.5%	3,562	+31.3%
Profit			2,555	+78.9%	1,703	-33.3%	1,908	+12.0%	1,848	-3.2%	2,478	+34.1%

‌Results Trends by Segment

(Unit: mn yen)			FY2021		FY2022		FY2023		FY2024		FY2025
(Unit: mn yen)			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%	1,700	+31.9%
		Energy-saving/ creating	739	+15.1%	1,120	+51.6%	1,018	-9.1%	922	-9.4%	1,600	+73.5%
		Deodorizing	1,197	+21.3%	1,264	+5.6%	1,622	+28.3%	1,908	+17.6%	1,500	-21.4%
		Water treatment plants	2,110	+0.8%	2,228	+5.6%	2,328	+4.5%	3,281	+40.9%	3,000	-8.6%
		Medical	1,476	-60.4%	1,106	-25.1%	605	-45.3%	343	-43.3%	500	+45.8%
		Manufacturing	7,240	-19.3%	7,626	+5.3%	7,255	-4.9%	7,743	+6.7%	8,300	+7.2%
	Engineering		17,435	+10.7%	16,349	-6.2%	20,835	+27.4%	20,500	-1.6%	21,200	+3.4%
	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%	1,600	-5.5%
		Energy-saving/ creating	590	-14.4%	637	+8.0%	1,503	+135.9%	1,005	-33.1%	1,500	+49.3%
		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%	2,900	+8.4%
		Medical	3,402	+96.3%	989	-70.9%	705	-28.7%	385	-45.4%	500	+29.9%
		Manufacturing	8,563	+14.9%	6,288	-26.6%	7,654	+21.7%	7,111	-7.1%	8,000	+12.5%
	Engineering		14,683	+11.6%	14,408	-1.9%	17,671	+22.6%	18,872	+6.8%	20,000	+6.0%
	Trading		9,238	-4.2%	9,532	+3.2%	10,954	+14.9%	11,520	+5.2%	12,000	+4.2%
	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%	3,200	+11.5%
	Engineering		4,403	+17.4%	4,234	-3.8%	5,201	+22.8%	5,682	+9.3%	6,000	+5.6%
	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%	12,400	+5.7%
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%	4,500	+5.8%
Non-operating profit			230		241		241		255		200
Non-operating expenses			102		68		103		63		50
Ordinary profit			4,110	+22.2%	2,929	-28.7%	4,164	+42.1%	4,443	+6.7%	4,650	+4.7%
Extraordinary income			338		140		201		116		100
Extraordinary losses			57		21		0		20		-
Profit before income taxes			4,392	+31.5%	3,048	-30.6%	4,365	+43.2%	4,539	+4.0%	4,750	+4.6%
Profit			3,159	+34.9%	2,169	+31.3%	3,141	+44.8%	3,157	+0.5%	3,300	+4.5%

‌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.