Jcu Corporation TSE:4975

JCU : Financial Results Briefing Material for the Fiscal Year Ended March 2026【Flash Report】

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‌Financial Results Briefing Material for FY3/26 1

Financial Results Briefing Material

for the Fiscal Year Ended March 2026

【Flash Report】

JCU CORPORATION

TSE Prime (Stock Code: 4975) May 12, 2026



‌Summary of Financial Results for FY3/26

(Millions of Yen)

FY3/24

FY3/25

FY3/26

Results

Results

Forecasts (Revised in February 2026)

Results

YoY

% Change

Net sales

24,859

28,356

29,200

29,672

4.6%

Operating profit

8,041

10,513

11,600

12,156

15.6%

Ordinary profit

8,216

10,920

11,800

12,447

14.0%

Profit attributable to

owners of parent

5,530

7,497

8,500

9,074

21.0%

Net income per share

216.95 yen

297.71 yen

342.43 yen

365.74 yen

-

Financial Results Briefing Material for 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

FY3/27

(Forecast)

(Initial forecast)

1Q

2Q

3Q

4Q

Chinese yuan (CNY)

21.02

20.40

20.94

20.47

20.51

20.82

22.66

Taiwan dollar

(TWD)

4.72

4.50

4.64

4.67

4.75

4.81

4.96

Korean won (KRW)

0.1112

0.1090

0.1052

0.1043

0.1050

0.1053

0.1071

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 FY3/26 3



‌Changes in Consolidated Operating Profit for FY3/26

(Millions of yen)

16,000 ■ Positive factors

(YoY change)

14,000

12,000

  • Negative factors

12,156

10,513

2,323 306 ▲130 ▲63 ▲427

▲366

+1,643

10,000

Increase in SG&A Decrease in gross profit from the Machine Business Decrease 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

8,000

6,000

4,000

2,000

0

FY3/25

Operating Profit

Financial Results Briefing Material for FY3/26

FY3/26

Operating Profit

4



‌Forecasts for FY3/27

(Millions of Yen)

FY3/26

Results

FY3/27

Forecast

YoY

% Change

Net sales

29,672

33,400

12.6%

Operating profit

12,156

12,300

1.2%

Ordinary profit

12,447

12,500

0.4%

Profit attributable to owners of parent

9,074

8,800

△3.0%

Net income per share

365.74 yen

357.44yen

-

Financial Results Briefing Material for FY3/26 5



‌Changes in Consolidated Operating Profit (Forecast for FY3/27)

(Millions of yen)

12,300

16,000

14,000

12,000

1,335 ▲186 ▲1,746

741

(YoY)

+144

Exchange rate impact of gross profits presented in financial statements of overseas subsidiaries

Increase in SG&A expenses

(incl. exchange differences)

Decrease in gross profit of

Machine Business

(through YoY decrease in sales)

Increase in gross profit of Chemicals Business (through YoY increase in sales)

10,000

8,000

6,000

12,156

4,000

2,000

0

FY3/26

Operating Profit

  • Positive factors

  • Negative factors

Financial Results Briefing Material for FY3/26

FY3/27

Operating Profit (forecast)

6



‌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 FY3/26 7



Financial Results Briefing Material for FY3/26