Fuji Electric : Presentation Material PDF (20260129 1)

About this update from Fuji Electric Co., Ltd.

Consolidated Financial Results for 3Q FY2025 Fuji Electric Co., Ltd. January 29, 2026 Financial Results in Nine-Months Period Ended December 31, 2025 （ YoY Comparison ） Net Sales 851.1 billion yen （＋ 60.0 billion yen ） Operating Profit 74.0 billion yen （＋ 5.6 billion yen ） Operating Profit Ratio 8.7% （ 0.0% ） ・New record highs for net sales, operating profit, and ordinary profit Performance driven by Energy and Industry segments Financial Results Forecasts for Fiscal Year Ending March 31, 2026 Profit Attributable to Owners of Parent 89.0 billion yen （± 0 billion yen ） （ in Comparison to Forecast Announced on October 30, 2025 ） Net Sales 1,185.0 billion yen （± 0 billion yen ） Operating Profit 128.5 billion yen （± 0 billion yen ） Operating Profit Ratio 10. 8 % （± 0.0% ） No revision to consolidated forecasts for full-year performance Revisions to operating results forecasts by segment Continuation of strong performance in Energy segment 3Q FY2025 Results (YoY Comparison) Balance Sheet, Cash Flow Statement FY2025 Forecasts P. 4 P.15 P.18 3Q FY2025 Results (YoY Comparison) Balance Sheet, Cash Flow Statement FY2025 Forecasts P. 4 P.15 P.18 Summary of Consolidated Financial Results in Nine-Months Period Ended December 31, 2025ー YoY Comparison New record highs for net sales, operating profit, and ordinary profit (Billion yen) Change of Net Sales Gain on translation of earnings of overseas subsidiaries Demand Increase +4.8 +55.2 FY2024 FY2025 Change Net Sales 791.1 851.1 60.0 Operating Profit （ Operating Profit Ratio ） 68.4 （ 8.7% ） 74.0 （ 8.7% ） 5.6 （ 0.0% ） Ordinary Profit 68.4 74.2 5.8 Extraordinary Profit 16.2 -0.5 -16.7 Profit Before Income Taxes 84.6 73.7 -10.8 Profit Taxes 25.4 23.0 -2.4 Profit Attributable to Non-controlling Interests 3.8 2.2 -1.6 Profit Attributable to Owners of Parent (Ratio of Profit Attributable to Owners of Parent) 55.4 （ 7.0% ） 48.5 （ 5.7% ） -6.9 （ -1.3% ） Change of Non-operating Profit FY 2024 FY 2025 Net interest expense Foreign exchange gain 0.3 （ 0.4 （ -0.5 → 0.1 → -0.2 ） 0.5 ） Others -0.4 （ 0.3 → -0.1 ） Change of Extraordinary Profit 0.2 （ -0.1 → 0.2 ） Gain on sales of investment securities -16.6 （ 16.6 → 0.1 ） Others -0.1 （ -0.4 → -0.5 ） (Period-End Rate : End of December） (Yen ） US$ 158.18 156.56 -1.62 EURO 164.92 184.33 19.41 RMB 21.67 22.36 0.69 (Average Exchange Rate) (Yen ） -16.7 （ 16.2 → -0.5 ） US$ 152.57 148.74 -3.83 EURO 164.83 171.83 7.00 RMB 21.15 20.78 -0.37 Higher profit, despite impacts of increased fixed costs and raw material costs, due to benefits of growth in sales and production volumes, profitability differences between models, and cost reductions (Billion yen) Labor costs R&D Depreciation and leases paid Other expenses -7.5 -0.4 -2.3 +0.9 Impacts of rising raw material costs Effects of higher product selling price Differences in model mix, in profitability between projects and cost reduction, others -4.0 +0.8 +4.7 68.4 Increase in sales and production volumes (+12.9) Increase in fixed costs (-9.3) Added value and others (+1.4) Exchange rate effect (+0.5) 74.0 FY2024 FY2025 Factors behind YoY Changes in Operating Profit in Nine-Months Period Ended December 31, 2025 Higher net sales and profit driven by Energy and Industry segments (Billion yen) 9 months FY2024 Results 9 months FY2025 Results Change Net Sales Operating Profit Operating Profit Ratio Net Sales Operating Profit Operating Profit Ratio Net Sales Operating Profit Operating Profit Ratio Energy 234.0 20.3 8.7% 261.1 33.1 12.7% 4.0% +0.7* 27.1 +0.1* 12.8 Industry 288.8 17.1 5.9% 321.3 19.7 6.1% 0.2% +0.7* 32.4 +0.1* 2.6 Semiconductors 166.7 21.5 12.9% 172.7 15.0 8.7% -4.2% +3.4* 6.0 +0.3* -6.6 Food and Beverage Distribution 85.5 12.3 14.4% 79.6 9.3 11.7% -5.9 -3.0 -2.7% Others 41.6 2.4 5.8% 42.5 2.5 6.0% 0.9 0.1 0.1% Elimination and Corporate -25.5 -5.2 - -26.1 -5.7 - -0.6 -0.4 - Total 791.1 68.4 8.7% 851.1 74.0 8.7% 0.0% +4.8* 60.0 +0.5* 5.6 ※ Figures for FY2024 performance reflect the business reorganization undertaken in the FY2025. *Exchange rate effect Energy 8.7% (Billion yen) 12.7% Change 234.0 20.3 261.1 +27.1 Sales 33.1 +12.8 Operating Profit Sales Operating Profit FY2024 Sales Operating Profit FY2025 ※ Figures for FY2024 performance reflect the business reorganization undertaken in the FY2025. Higher net sales and operating result Operating profit ratio improved by 4pts Power Generation Higher net sales and operating results （ Net Sales Increased by 5% ） Increase in net sales and operating results as a result of the benefits of an increase in large-scale hydropower generation facility projects. Energy Management Higher net sales and operating results （ Net Sales Increased by 25% ） Increase in net sales and operating results as a result of increases in storage battery system orders and in large-scale orders for substation equipment for power and industrial applications and power supply equipment for industrial applications. Power Supply and Facility Systems Higher net sales and operating results （ Net Sales Increased by 9% ） Increase in net sales and operating results due to growth in demand from data centers. Equipment Construction Higher net sales and operating results （ Net Sales Increased by 9% ） Increase in net sales and operating results due to an increase in large-scale orders, differences in profitability between projects, and the benefits of cost reduction activities. Higher net sales and operating profit, driven by IT Solutions and Social Solutions Industry (Billion yen) 5.9% 6.1% Factory Automation Components Higher net sales while operating results unchanged (Net Sales Increased by 1%) Increase in net sales following growth in demand for measuring instruments, but operating results were unchanged due to a decline in demand for low-voltage inverters. Automation Systems Higher net sales but operating results worsened (Net Sales Increased by 4%) Increase in net sales due to increased demand from the steel industry. Decrease in operating results because of a rise in expenses associated with large-scale projects. Social Solutions Higher net sales and operating results (Net Sales Increased by 19%) Increase in net sales and operating results due to increases in demand for transportation systems. ED&C Components Higher net sales while operating results unchanged (Net Sales Increased by 4%) Increase in net sales because of a modest recovery in demand from finished machinery manufacturers while operating results were relatively unchanged due to the impacts of higher material prices. IT Solutions Higher net sales and operating results (Net Sales Increased by 37%) Increase in net sales and operating results following growth in large-scale orders from the academic sector. Change 288.8 321.3 +32.4 Sales +2.6 Operating Profit 17.1 Sales Operating Profit FY2024 Sales Operating 19.7 Profit FY2025 ※ Figures for FY2024 performance reflect the business reorganization undertaken in the FY2025. Decrease in operating profit as a result of lower sales of automotive semiconductors, a rise in expenses for bolstering production capacity, and increases in raw material costs Semiconductors (Billion yen) 12.9% 8.7% Higher net sales but operating results worsened (Net Sales Increased by 4%) Increase in net sales of industrial semiconductors due to higher demand in China and beneficial foreign exchange influences. Meanwhile, net sales of automotive semiconductors were down due to reductions in demand for power semiconductors for electrified vehicles. Decrease operating results, regardless of the growth in sales of industrial semiconductors, due to the lower sales of automotive semiconductors, the rise in expenses for bolstering production capacity, and the increases in material costs Change 166.7 172.7 +6.0 Sales 21.5 15.0 Sales FY2024 FY2025 Change Industrial 80.9 88.4 7.5 Automotive 85.8 84.3 -1.5 (Billion Yen) -6.6 Operating Profit Sales Operating Profit FY2024 Sales Operating Profit FY2025 Capital investment 56.6 30.5 -26.2 Depreciation and leases paid* 27.0 28.7 1.7 * The total amount of depreciation and leases paid as stated in the consolidated financial report.

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