Presentation Material for the 1st Quarter of FY 2026[PDF:705KB]

About this update from Sumitomo Heavy Industries, Ltd.

Financial Summary for Q1 FY2026 2026/4/28 Actual FY2026-1Q /Same period of previous fiscal year (change) 1 Orders : JPY318.4 billion / 260.2 billion (58.2) billion 2 Net sales : JPY255.6 billion / 241.5 billion (14.0) billion 3 Operating profit : JPY13.4 billion / 11.2 billion (2.2) billion Year-on-year comparison Market environment In Japan, both capital investment and exports remained firm. North America also stayed strong, while Europe continued its gradual recovery. Orders Demand in China remained sluggish. The overall economic outlook is uncertain due to the deteriorating situation in the Middle East. Increased across all segments excluding Industrial Machinery. Net sales Increased mainly in Mechatronics and Logistics & Construction. Operating profit Increased, driven by higher sales mainly in Mechatronics and an improved gross profit margin. 2026/4/28 Financial Summary at a Glance Unit: JPY billion Actual FY2025-1Q Actual FY2026-1Q Year-on-year comparison change Actual FY2025 Forecast FY2026 Orders 260.2 318.4 58.2 1,158.4 1,120.0 Net sales 241.5 255.6 14.0 1,066.9 1,090.0 Operating profit 11.2 13.4 2.2 51.5 60.0 Operating profit ratio 4.6% 5.2% 0.6pt 4.8% 5.5% Ordinary profit 8.7 11.0 2.3 47.3 55.0 Ordinary profit ratio 3.6% 4.3% 0.7pt 4.4% 5.0% Extraordinary loss 1.2 2.2 0.9 (2.5) (5.0) Current profit 6.5 7.9 1.4 30.9 34.0 Current profit ratio 2.7% 3.1% 0.4pt 2.9% 3.1% Currency exchange rate (USD/JPY) ¥153 ¥157 - ¥150 ¥145 2026/4/28 Financial Summary Orders : Increased across all segments excluding Industrial Machinery . Net sales : Increased mainly in Mechatronics and Logistics & Construction. Operating profit : Increased, driven by higher sales mainly in Mechatronics and an improved gross profit margin. Orders Net sales Operating profit Unit: JPY billion Actual FY2025-1Q Actual FY2026-1Q Change Mechatronics 67.3 78.2 10.9 Industrial Machinery 54.4 47.9 (6.6) Logistics & Construction 95.4 110.2 14.8 Energy & Lifeline 41.4 80.5 39.1 Others 1.7 1.6 (0.0) Total 260.2 318.4 (58.2) Actual FY2025-1Q Actual FY2026-1Q Change 64.5 72.4 7.9 48.6 49.4 0.8 81.5 90.0 8.5 44.9 41.8 (3.1) 1.9 1.9 (0.1) 241.5 255.6 14.0 Actual FY2025-1Q /Operating profit ratio (%) Actual FY2026-1Q /Operating profit (%) Change 4.8 7.4 6.8 9.4 2.1 (0.4) (0.9) 0.6 1.1 1.0 3.3 4.1 2.1 2.4 (1.2) 3.0 6.6 3.2 7.7 0.3 0.5 - 0.6 - 0.1 11.2 4.6 13.4 5.2 2.2 The breakdown of orders and sales for strategic business units (SBUs) in each segment is provided from page 12 2026/4/28 Financial Summary by Segment 1.9 1.0 (2.9) 2.2 11.2 13.4 Unit: JPY billion 20 10 0 FY2025 1Q Effect of sales increases/decreases Effect of exchange rates Selling & administrative expenses Others FY2026 1Q Effect of sales increases/decreases by segment Unit: JPY billion Mechatronics 1.4 Industrial Machinery (0.2) Logistics & Construction 1.3 Energy & Lifeline (0.6) Total 1.9 2026/4/28 Analysis of Changes in Operating Profit for FY2026-1Q Copyright © Sumitomo Heavy Industries, Ltd. All Rights Reserved.

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