February, 2026
2025 Results
2026 Forecasts
Progress of MLMAP 2028
Responding to Business Challenges
Topics
Shareholder Return
Financial Data
This presentation contains statements and materials that indicate future forecasts regarding the performance, strategies, and business plans of Horiba, Ltd. These statements and materials regarding future forecasts are not historical facts, but rather forecasts made by the Company based on information available at the time of announcement. They also include potential risks and uncertainties such as economic trends, competitive conditions with other companies, and exchange rates. Therefore, please be aware that actual performance, business development, or financial conditions may differ significantly from the future projections described herein due to various factors such as future economic trends, competition in the industry, market demand, exchange rates, and other
economic, social, and political conditions. 2
Contents2025 Results
2026 Forecasts
Progress of MLMAP 2028
Responding to Business Challenges
Topics
Shareholder Return
Financial Data
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2025 Results(Billions of Yen)
2024 | 2025 | Changes | |||
Results | Forecasts Results (as of Nov. 14) | vs 2024 vs Previous Forecasts | |||
Sales | 317.3 | 335.0 | 333.0 | +15.7 | - 1.9 |
Operating profit | 48.3 | 52.0 | 53.0 | +4.7 | +1.0 |
O.P.% | 15.2% | 15.5% | 15.9% | ＋0.7p | +0.4p |
Ordinary profit | 50.1 | 52.0 | 54.2 | +4.0 | +2.2 |
Net income attributable to HORIBA, Ltd.'s Shareholders | 33.5 | 36.0 | 37.0 | +3.4 | +1.0 |
USD/JPY | 151.69 | 145.00 149.61 | -2.08 | +4.61 |
EUR/JPY | 164.05 | 165.00 169.19 | +5.14 | +4.19 |
： Record-high 4
2025 Results by Field (Billions of Yen)Sales | Operating profit | |||||||||
2024 | 2025 | Changes | 2024 | 2025 | Changes | |||||
Results | Forecasts (as of Nov. 14) | Results | vs 2024 | vs Previous Forecasts | Results | Forecasts (as of Nov. 14) | Results | vs vs 2024 Previous Forecasts | ||
Energy & Environment | 127.4 | 137.0 | 134.4 | +6.9 | -2.5 | 4.2 | 8.0 | 9.4 | +5.1 | +1.4 |
Bio & Healthcare | 40.1 | 44.0 | 42.1 | +2.0 | -1.8 | -0.8 | -1.0 | -0.8 | -0.0 | +0.1 |
Materials & Semiconductor | 149.7 | 154.0 | 156.5 | +6.7 | +2.5 | 44.9 | 45.0 | 44.5 | -0.4 | -0.4 |
Total | 317.3 | 335.0 | 333.0 | +15.7 | -1.9 | 48.3 | 52.0 | 53.0 | +4.7 | +1.0 |
*Due to the change in disclosure segments from this fiscal year, past highest ratings by fields are not shown.
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