Jcu Corporation TSE:4975

JCU : Financial-Results-Briefing-Material-for-the-First-Quarter-of-the-Fiscal-Year-Ending-March-2026 Flash-Report

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Source: MarketScreener



‌Financial Results Briefing Material for 1Q FY3/26 1

Financial Results Briefing Material

for the First Quarter of the Fiscal Year Ending March 2026

【Flash Report】

JCU CORPORATION

TSE Prime (Stock Code: 4975)

August 7, 2025



‌Summary of Financial Results for 1Q FY3/26

(Millions of Yen)

Same period of

previous FY

(1Q FY3/25)

1Q FY3/26

YoY

% Change

Net sales

5,912

7,037

19.0％

Operating profit

1,995

2,802

40.4％

Ordinary profit

2,237

2,845

27.2%

Profit attributable to owners of parent

1,508

2,024

34.2%

Net income per share

59.55 yen

81.25 yen

-

Financial Results Briefing Material for 1Q FY3/26 2



‌Foreign Exchange Rates

Foreign exchange sensitivity (as at the consolidated year):

Changes of about 100 million yen in consolidated operating profit with 1% change in major currency rates listed below

(Yen)

FY3/25

FY3/26

1Q

2Q

3Q

4Q

(Initial

forecast)

1Q

Chinese yuen

(CNY)

20.63

21.05

20.97

21.02

20.40

20.94

Taiwan dollar (TWD)

4.73

4.78

4.73

4.72

4.50

4.64

Korean won (KRW)

0.1117

0.1127

0.1118

0.1112

0.1090

0.1052

Note: The average rate for the period is used to translate Chinese yuan, Taiwan dollar and Korean won, our major foreign currencies, to Japanese yen.

Financial Results Briefing Material for 1Q FY3/26 3



‌Changes in Consolidated Operating Profit for 1Q FY3/26

1,995

(Millions of yen)

3,500 ■ Positive factors

(YoY change)

3,000

2,500

450

  • Negative factors

258 ▲7 0 157 ▲51

+807

2,000

2,802

Increase in SG&A

Increase in gross profit from the Machine Business

Flat in gross profit from

purchased products

Effects of exchange rates (due to conversion from local currencies to JPY)

Higher profit of chemicals Higher sales of chemicals

1,500

1,000

500

0

1Q FY3/25

Operating Profit

Financial Results Briefing Material for 1Q FY3/26

1Q FY3/26

Operating Profit

4



‌Forecasts for FY3/26

(Millions of Yen)

FY3/26

1Q

(Results)

1H

(Forecasts)

Full year

(Forecasts)

Progress rate Against full-Year forecast

Net sales

7,037

13,900

28,500

24.7％

Operating profit

2,802

5,170

10,700

26.2％

Ordinary profit

2,845

5,200

10,800

26.3％

Profit attributable to

owners of parent

2,024

3,600

7,400

27.4％

Net income per share

81.25 yen

144.46 yen

296.94 yen

-

Financial Results Briefing Material for 1Q FY3/26 5



‌This material contains current plans and forecasts of future

performance of JCU CORPORATION. These plans and forecast figures are prepared by the Company based on currently available information.

This material does not give any assurance or guarantee of the Company's future financial performance and actual results may differ substantially from these plans for a number of conditions or developments in the future.

JCU CORPORATION's website

URL: https://www.jcu-i.com/

Contact：Corporate Strategy Office TEL: +81-3-6895-7004

Financial Results Briefing Material for 1Q FY3/26 6