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Results for the Fiscal Year Ending March 31, 2026and Mid-Term Management Plan -Outline picture as pdf PDF

· Issued by Ferrotec Corporation
Results for the Fiscal Year Ending March 31, 2026 and Mid-Term Management Plan - Outline

Ferrotec Corporation

  1. This fiscal year results cover period from January 1 to December 31, 2025 of consolidated subsidiaries

  2. This presentation has been prepared for the purpose of providing information regarding the company's results of operations for the fiscal year ending March 31, 2026 and does not constitute a solicitation to purchase securities issued by the company. Please ensure that the decision on whether to make an investment in our company is made at your own risk.

  3. These materials were prepared based on information available as of date of the disclosure. All opinions, forecasts and other forward-looking statements are based on management's judgments in accordance with materials available at that time and may be changed without prior notice.

This document has been translated from the Japanese original. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail. Copyright © 2026 Ferrotec Corporation All Rights Reserved.



Consolidated Financial Summary

(Million yen)

FY25/3 Q4

FY26/3 Q4

QoQ

FY25/3 Q3

YoY

Amount

Amount

Amount

Pct. change

Amount

Amount

Pct. change

Net sales

77,287

70,665

6,622

109.4%

72,025

5,262

107.3%

Cost of sales

57,874

49,541

8,332

116.8%

55,146

2,727

104.9%

Gross profit

19,413

21,123

-1,709

91.9%

16,878

2,534

115.0%

SG&A expenses

13,691

13,616

74

100.6%

12,485

1,206

109.7%

Operating profit

5,721

7,506

-1,784

76.2%

4,393

1,328

130.2%

Ordinary profit

6,426

6,713

-286

95.7%

5,041

1,385

127.5%

Profit (loss) attributable to

non controlling interests

871

773

97

112.6%

591

280

147.4%

Profit attributable to owners of parent

4,740

3,837

903

123.5%

3,080

1,660

153.9%

Depreciation and amortization

7,490

6,685

805

112.0%

6,376

1,114

117.5%



Exchange rate

(average during the period)

USD 149.78 147.78 152.24

RMB 20.87 20.48 21.12

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This document has been translated from the Japanese original. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail. Copyright © 2026 Ferrotec Corporation All Rights Reserved.

Net Sales by Segment

（Million yen）

300,000

250,000

200,000

150,000

その他関連事業 / Other-related

車載関連事業 / Automotive-related

電子デバイス事業 / Electronic Device

半導体等装置関連事業 / Semiconductor Equipment-related

133,821

16,517

210,810

25,590

53,024

Segment reclassification

222,430

24,757

25,872

41,727

274,390

28,194

30,463

50,487



288,933

16,964

29,245

57,584

100,000

50,000

81,613

15,830

13,489

53,201

91,312

13,778

17,273

60,718

27,023

90,280

132,194

130,072

165,245

185,139

0

FY20/3 FY21/3 FY22/3 FY23/3 FY24/3 FY25/3 FY26/3

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This document has been translated from the Japanese original. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail. Copyright © 2026 Ferrotec Corporation All Rights Reserved.

Progress of Mid-Term Management Plan



Th

C

Performance

  • FY26/3 net sales ¥288.9B, OP ¥27.6B, profit attributable to owners of the parent ¥14.9B.

    Profit growth was constrained due to increased inventory write-downs at new factories and other factors.

  • FY26/12 full-year forecast: net sales ¥350.0B, OP ¥38.0B, profit attributable to owners of the parent ¥23.0B.

Trends

  • As AI-driven semiconductor investment and production continue to gain momentum, progress has been made in addressing

    Ex-China production needs of U.S. SPE customers, with strong inquiries and capacity expansion requests from customers.

  • Increased investment and production in Chinese SPE are driving growing inquiries for metal OEM, ceramics, and other products, as advance customer engagement.

  • In thermo-electric modules, inquiries for optical communication module applications remain robust.

CapEx

  • The customer qualification and ramp-up at the Kulim, Malaysia factory are progressing smoothly. The second factory (ceramics, quartz, and metal OEM) is scheduled to commence operations in 2026. Given strong demand and further capacity expansion requests from customers, additional expansion is under consideration.

  • A new Beijing factory (parts cleaning, metal OEM, and ceramics) is being established to strengthen customer engagement.

Shareholder Returns

  • Plan to carry out share buybacks of up to ¥25.0B over the period from FY26/12 through FY28/12.

  • For FY26/12, an increased dividend is planned, with a full-year dividend of ¥200 per share (ordinary dividend: ¥150, special

dividend: ¥50).

is document has been translated from the Japanese original. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail. opyright © 2026 Ferrotec Corporation All Rights Reserved.

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FY26/12

Full-Year Earnings Forecast

(Million yen)

FY26/3 Full-Year

Actual

FY26/12 Full-Year

Forecast

YoY(Ref.)

Net sales

288,933

350,000

121.1%

Operating profit

27,561

38,000

137.9%

Ordinary profit

26,063

36,000

138.1%

Profit attributable to owners of parent

14,886

23,000

154.5%

CapEx*

54,598

65,000

119.1%

Depreciation and amortization

27,426

32,172

117.3%

EBITDA

54,988

70,172

127.6%



Exchange rate

(average during the period)

USD 149.8 150.0

RMB 20.87 21.00

*CapEx = Total acquisition cost of property, plant, and equipment and intangible assets

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This document has been translated from the Japanese original. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail. Copyright © 2026 Ferrotec Corporation All Rights Reserved.

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