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Kyocera : Presentation Material (Financial Presentation)
Kyocera : Presentation Material (Financial

About this update from Kyocera Corporation
I Table of Contents @ KMOEERB Financial Results for Fiscal 2026 9 Months (9M) Progress of the Strategic Business Transformation in Fiscal 2026 Financial Forecasts for Fiscal 2026 [Reference] Supplementary Information Notes: This is an Enqlish translation of the japanese original. This translation is prepared for the reference and convenience solely for those who do not use japanese. In the event of any discrepancy between this translation and the japanese original, the latter shall prevail. Certain of the statements made in this document are forward-looking statements, which are based on our current assumptions and beliefs in light of the information currently available to us. Please refer to "Cautionary Statements with respect to Forward-Looking Statements" on the last page. In this document, the year ended March 31, 2025 is referred to as "Fiscal 2025, the year ending March 31, 2026 is referred to as "Fiscal 2026", six months ended/ending September 30 is referred to as "1 H," nine months ended/ending December 31 is referred to as "9M," and three months ended/ending June 30 is referred to as "1 Q." Other fiscal years, half-year, nine months and quarterly periods are referred to in a corresponding manner. Figures of change rates and business profit ratio are calculated based on millions of yen. I Financial Results for Fiscal 2026 9M (2) OP: operating profit / PBT: profit before income taxes / PKG: package @ KMOEERB (Yen in billions / Figures are approximate) Fiscal 2026 9M Change (as compared with fiscal 2025 9M) One-time costs included in OP and PBT Organic PKGs and Boards Business: Impairment loss of PPE, etc. Organic PKGs and Boards Business: Write-down of idle assets Loss in connection with the execution of an agreement to transfer the silicon diode power semiconductor business Total: One-time costs included in OP and PBT One-time costs and profit included in profit attributable to owners of the parent Aggregated amount of one-time costs of 1) to 3) on after-tax basis Reversal of deferred tax assets, etc. at overseas subsidiaries Decrease in tax expenses due mainly to an adjustment in tax amount in consequence of the sale of KDDI Corporation ("KDDI") shares Total: One-time costs and profit included in profit attributable to owners of the parent -43.0 -43.0 -30.0 -18.0 -48.0 -5.0 2.1 -7.1 -5.0 +9.6 +4.6 +43.0 -5.0 -2.1 Fiscal 2026 9M Change (as compared with fiscal 2025 9M) +35.9 +25.0 +18.0 +9.6 +52.6 I Financial Results for Fiscal 2026 9M (3) I Sales Revenue I Profit Before Income Taxes @ KMOEERB (Yen in billions) Sales revenue of the Solutions Business decreased due mainly to decreased sales in the Document Solutions Unit. Sales revenue of the Core Components Business increased due mainly to increased sales in the Semiconductor Components Unit. 0.9 (Yen in billions) 0.2 1,522.0 Profits increased significantly due mainly to the positive effect of structural reforms in the Organic Packages and Boards Business and KAVX* Group, and cost reduction efforts in each business, as well as decrease in amount of one-time costs. Kyocera AVX Components Corporation (Yen in billions) 1,492.1 -6.2 64.0 3.3 6.4 -2.2 122.0 I act of one time co ts on the chan e Core Components Business: +38.0 Electronic Components Business:-2.1 (Note: Figures within this box are approximate.) 50.5 Fiscal 2025 Core Electronic Solutions Others Fiscal 2026 9M Components Components Business 9M Business Business Fiscal 2025 Core Electronic Solutions Others Fiscal 2026 9M Components Components Business 9M Business Business I Financial Results for Fiscal 2026 9M (2) @ KMOEERB I Capital Expenditures Increased due mainly to completion of new factory buildings* constructed in japan from previous years to expand production capacities and to promote automation I Depreciation Charge of PPE Decreased due mainly to the recording of a loss for impairment in the Organic Packages and Boards Business in fiscal 2025 9M I R&D Expenses Decreased slightly due to the selection and concentration of R&D activities * Kagoshima Sendai Plant: 37.0 billion yen (approx.) Shiga Higashiomi Plant: 5.0 billion yen (approx.) (Yen in billions) 101.7 122.7 85.8 (Yen in billions) 82.9 87.2 (Yen in billions) 86.4 Fiscal 2025 9M Fiscal 2026 9M Fiscal 2025 9M Fiscal 2026 9M Fiscal 2025 9M Fiscal 2026 9M I Sales Revenue by Reporting Segment for Fiscal 2026 9M @ KMOEERB (Yen in millions) Core Components Business 442,239 29.6% 477,170 31.3% 34,931 7.9% Industrial & Automotive Components Unit 198,832 13.3% 202,828 13.3% 3,996 2.0% Semiconductor Components Unit 225,735 15.1% 255,770 16.8% 30,035 13.3% Others 17,672 1.2 0/ 18,572 1.2% 900 5.1 0 o Electronic Components Business 266,301 17.8% 267,196 17.d% 895 0.3% Solutions Business 797,541 53.5% 791,266 52.0% -6,275 -0.8% IndustrialTOol UF)It 231,796 15.5% 231,287 15.2% -509 -0.2% Document Solutions Unit 352,061 23.6% 342,655 22.5% -9,406 -2.7% Communications Unit 158,827 10.7% 152,964 10.1% -5,863 -3.7% Others s4,857 3.7 0/ 0 64,360 4.2% 9,503 17.3% Others 12,721 0.9% 10,570 0.7% -2,151 -16.9% Adjustments and Eliminations -26,747 -1.8% -24,206 -1.6% 2,541 Sales Revenue 1,492,055 100.0% 1,521,996 100.0% 29,941 2.0% I Business Profit (Loss) by Reporting Segment for Fiscal 2026 9M @KM0EERB (Yen in millions) Core Components Business -13,747 50,344 10.5% 64,091 Industrial & Automotive Components Unit 18,654 9.4% 21,870 10.8% 3,216 17.2% Semiconductor Components Unit -33,251 29,250 11.4% 62,501 Others 850 4.8% -776 -1,626 Electronic Components Business -1,411 1,937 0.7% 3,348 Solutions Business 51,623 6.5% 57,997 7.3% 6,374 1 2.3% Industrial Tools Unit 11,804 5.1% 12,822 5.5% 1,018 8.6% Document Solutions Unit 32,189 9.1% 29,144 8.5% -3,045 -9.5% Communications Unit 4,713 3.0% 7,659 5.0% 2,946 62.5% Others 2,917 5.3% 8,372 13.0% 5,455 187.0% Others -35,165 - -30,940 4,225 Total Business Profit 1,300 0.1% 79,338 5.2% 78,038 Corporate Gains and Others 49,159 - 42,692 -6,467 -13.2% Profit Before Income Taxes 50,459 3.4% 122,030 8.0% 71,571 141.8% Financial Results by Reporting Segment for Fiscal 2026 9M: Core Components Business @ KMOEERB (Yen in billions) I Sales Revenue I Business Profit (Ratio) 9M (YoY) +7.9% Fiscal 2025 Fiscal 2026 9M 9M 3Q(QoQ) +4.8% Sales revenue increased due mainly to increased sales in the Semiconductor Components Unit, including sales of ceramic packages for information and telecommunication-related markets and organic packages for data centers. Same as YoY. 9M (YoY) +64.0 billion yen 50.3 (10.6%) Fiscal 2025 Fiscal 2026 9M 9M 3Q(QoQ) +28.4% Business profit increased significantly due to increased sales and the positive effect of structural reforms, as well as decrease in amount of one-time costs*. Business profit increased due to the increased sales and cost ii. 14.2 1s. 20.3 reduction efforts, which more 148.0 149.5 145.9 1 6 1. g 169.5 3Q 4Q 1Q 2Q 3Q Fiscal 2025 Fiscal 2026 (7.9%) (9.T%) (g go/g) (12.0%) 3Q 4Q IQ 2Q 3Q -30.7 Fiscal 2025 Fiscal 2026 than offset the impact of one-time costs*. * Detail of one-time costs (both incurred in the Organic Packages and Boards Business; figures are approximate) Fiscal 2025 3Q Impairment loss of PPE, etc.: -43.0 billion yen Fiscal 2026 3Q Write-down of idle assets: -5.0 billion yen © 2026 KYOCERA Corporation
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