Kyocera CorporationTSE: 6971

Presentation Material (Financial Presentation)

· MarketScreener






I Table of Contents @KMOEERB

  1. Financial Results for Fiscal 2026 9 Months (9M)

  2. Progress of the Strategic Business Transformation in Fiscal 2026

  3. Financial Forecasts for Fiscal 2026

  4. [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

    1. Organic PKGs and Boards Business: Impairment loss of PPE, etc.

    2. Organic PKGs and Boards Business: Write-down of idle assets

    3. 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

  1. Aggregated amount of one-time costs of 1) to 3) on after-tax basis

  2. Reversal of deferred tax assets, etc. at overseas subsidiaries

  3. 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

ICapital Expenditures

Increased due mainly to completion of new factory buildings* constructed

in japan from previous years to expand production capacities and to promote automation

IDepreciation 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

IR&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

1.20/

18,572

1.2%

900

5.10o

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

3.70/0

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 IBusiness 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



148.0 149.5 145.9 161.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