Financial Results Presentation for FY2025 Q2 （2,245KB）

Security Code: 6768

Prime Market, Tokyo Stock Exchange

TAMURA CORPORATION

Financial Results for Q3 FY2025 (Fiscal year ending March 31, 2026)

Feb 6, 2026

Notice: This document is an excerpt translation of the original Japanese document and is only for reference purposes. In the event of any

discrepancy between this translated document and the original Japanese document, the latter shall prevail.

© TAMURA CORPORATION All Rights Reserved

Agenda

1. Q3 FY2025 Financial Summary

2. FY2025 Full Year Forecast

3. Summary

【Appendix】

1. Q3 FY2025 Financial Summary

   Q3 FY2025 Financial Results

   [Million yen]	FY2024	FY2025			FY2025
   	Q3 Actual	Q3 Actual	Change	Change %	Q3 Forecast*
   Sales	82,630	89,766	7,137	8.6%	89,000
   Cost of Sales (Cost of Sales Ratio)	60,426 (73.1%)	66,517 (74.1%)	6,091 (1.0pt)	10.1%	-
   SGA (SGA Ratio)	19,032 (23.0%)	19,456 (21.7%)	424 (▲1.3pt)	2.2%	-
   Operating Profit (%)	3,170 (3.8%)	3,793 (4.2%)	623 (0.4pt)	19.6%	3,540 (4.0%)
   Ordinary Profit	3,147	3,551	404	12.8%	-
   Net Profit	1,831	675	▲1,156	▲63.1%	-

   Exchange rate	Average	152.01	147.77	▲ 4.24	▲2.79%	145
   USD-JPY	End of Term	158.18	156.56	▲1.62	▲1.02%	145

   *Forecast announced on Nov 10, 2025

   Key Factors Behind Q3 FY2025 Performance

   • Sales increased due to solid performance in the key markets, including AI datacenters and next-generation communications

   • Despite cost associated with structural reform in China and continued sharp increases in material prices, the strong business environment led to sustained operating profit growth

     [Million yen]	Q3 FY2025 Atual	YoY	Change %	Key Factors Behind the Changes (+) Positive Factors / (-) Negative Factors
     Sales	89,766	7,137	8.6%
     Cost of Sales (Cost of Sales Ratio)	66,517 (74.1%)	6,091 (1.0pt)	10.1%	(+) Solid demand for AI servers and data center-related products continues (+) Growing demand in the smartphone-related products
     SGA (SGA Ratio)	19,456 (21.7%)	424 (▲1.3pt)	2.2%
     Operating Profit (%)	3,793 (4.2%)	623 (0.4pt)	19.6%	(-) Recorded expenses related to the restructuring of manufacturing sites in China (-) Continued sharp increases in material prices are affecting profit margins
     Ordinary Profit	3,551	404	12.8%
     Net Profit	675	▲1,156	▲63.1%	(-) Recorded expenses related to the transfer of equity in an equity-method affiliate in China as a special loss

     Q2 Performance by Business & Area

   • Electronic Components: Sales increased, but profit remained flat / Electronic Chemicals & Soldering Systems: Sale and profit increased

   • Information Equipment: Sales decreased and losses widened

   • Japan: Sales and profit decreased due to restructuring related costs and weak demand for Information Equipment

   • China & Other Asia: Demand in information and communications remained solid

     By Business
     	Sales	542	559	596	6.8%
     Electronic Components	Operating Profit	20.0	21.5	21.7	0.6%
     	OP%	3.7%	3.9%	3.6%	▲0.2pt
     	Sales	232	250	290	15.7%
     Elec Chemicals & Soldering Systems	Operating Profit	18.9	20.5	28.7	40.1%
     	OP%	8.1%	8.2%	9.9%	1.7pt
     	Sales	16.5	18.2	12.0	▲34.2%
     Information Equipment	Operating Profit	0.9	▲2.6	▲6.3	141.1%
     	OP%	5.3%	▲14.4%	▲52.8%	▲38.4pt

   • Europe and the U.S: AI data-center demand continued to grow

     Consolidated	[100 million yen]	Q3 FY2023 Actual	Q3 FY2024 Actual	Q3 FY2025 Actual	YoY
     	Sales	789	826	898	8.6%
     Consolidated	Operating Profit	32.2	31.7	37.9	19.6%
     	OP%	4.1%	3.8%	4.2%	0.4pt

     By Area	[100 million yen]	Q3 FY2023 Actual	Q3 FY2024 Actual	Q3 FY2025 Actual	YoY
     	Sales	270	273	248	▲9.3%
     Japan	Operating Profit*	▲1.0	2.5	▲4.4	Turned to a loss
     	OP%	▲0.4%	0.9%	▲1.8%	▲2.7pt
     	Sales	182	177	210	18.6%
     China	Operating Profit	10.8	7.9	12.9	63.0%
     	OP%	6.0%	4.5%	6.1%	1.7pt
     	Sales	145	144	174	21.0%
     Other Asia	Operating Profit	16.3	10.2	14.8	44.9%
     	OP%	11.2%	7.1%	8.5%	1.4pt
     Europe and the Americas	Sales Operating Profit OP%	192 6.1 3.2%	232 11.2 4.8%	265 14.7 5.5%	14.4% 31.3% 0.7pt

     *Operating Profit of Japan includes such as corporate expenses.

     Electronic Components

   • Sales increased, but profits remained flat. Demand for the U.S. AI data-center applications remained solid

   • Operating profit declined in Q3 due to costs associated with structural reform in China

     *Note: Figures announced on Nov 10, 2025

     Sales [100 million yen] Operating Profit [100 million yen]

     OP%
     
     

     [Million yen]	FY2024	FY2025		FY2025
     	Q3 Actual	Q3 Actual	YoY	Q3 Forecast*
     Sales	55,861	59,638	6.8%	59,500
     Operating Profit	2,154	2,167	0.6%	2,200
     OP%	3.9%	3.6%	▲ 0.2pt	3.7%

     162 185 212 209 198 195 204

     © TAMURA CORPORATION All Rights

     4.1%

     6.7

     6.5%

     13.9

     5.3%

     11.2

     4.4%

     8.7

     4.8%

     9.4

     1.8%

     3.6

     0.51%.0

     Q1

     Q2

     Q3

     Q4

     Q1

     FY2024

     Q2

     FY2025

     Q3

     Recorded a lump-sum provision for inventory valuation losses from prior fiscal years during Q2 FY 2024

     Recorded costs for inventory and workforce optimization at China operations

Reserved 7

Electronic Components

• Strong demand for U.S. AI data center applications drove significant growth in large transformers and reactors

• Demand for power tool chargers and air-conditioning applications remained stable, while industrial machinery transformers and reactors stayed at a low, flat level

  [100 million yen]	FY2024	FY2025			Key Factors Behind the Changes (+) Positive Factors / (-) Negative Factors
  	Q3 Actual	Q3 Actual	%	YoY
  Sales by product	559	596	100.0%	6.8%
  Large transformers & reactors	115	149	25.0%	29.4%	(+) U.S. AI data center demand strong
  Transformers	53	63	10.5%	18.2%	(+) Gradual recovery in air-conditioning; growth in aerospace & defense
  Coils & reactors	164	169	28.3%	3.2%	(+) Air-conditioning and automotive demand remain stable
  AC adapters & chargers	89	94	15.8%	6.3%	(+) Power tools recovering
  EMS	16	16	2.7%	3.4%
  Modules	55	58	9.8%	6.3%
  Other	68	47	7.9%	▲ 30.7%	(-) Decrease due to the transfer of certain businesses to a third party
  Sales by market	559	596	100.0%	6.8%
  Industrial machinery	130	116	19.4%	▲ 10.9%	(-) Impact of the business transfer; cautious capex in manufacturing
  Energy	151	186	31.2%	22.9%	(+) Strong performance in large transformers and reactors
  Transportation & auto	59	61	10.2%	2.9%	(+) Increased sales to the U.S. market
  Home	183	199	33.4%	8.6%	(+) Recovering demand for power tools and air-conditioning
  Information & communications ・ AV and other	35	34	5.7%	▲ 1.5%

• Sales increased, supported by solid demand and sales price adjustments reflecting higher material costs

• Although sharp increases in material prices continued and outpaced price pass-through, pressuring

  [Million yen]	FY2024	FY2025		FY2025
  	Q3 Actual	Q3 Actual	YoY	Q3 Forecast*
  Sales	25,039	28,978	15.7%	28,200
  Operating Profit	2,050	2,871	40.1%	2,750
  OP%	8.2%	9.9%	1.7pt	9.8%

  profitability in the short term, an overall profit growth trend was maintained

  Sales [100 million yen] Operating Profit [100 million yen]

  OP%
  
  

  77

  10.7%

  11.7%

  8.8%

  9.4%

  7.6%

  8.2%

  8.7%

  10.2

  6.7

  6.6

  7.1

  7.6

  11.0

  10.2

  Q1

  Q2

  Q3

  Q4

  Q1

  FY2024

  Q2

  FY2025

  Q3

  
  
  

  87 87 95 88 93 109

  *Note: Figures announced on Nov 10, 2025

• Electronic Chemicals: Sales increased, with solder paste sales increasing in line with higher material prices, and strong sales of solder resist for smartphones

• Soldering Systems: Sales decreased as manufacturers in Japan and overseas maintained a cautious

  stance on capex

  [100 million yen]	FY2024	FY2025			Key Factors Behind the Changes (+) Positive Factors / (-) Negative Factors
  	Q3 Actual	Q3 Actual	%	YoY
  Sales by product	250	290	100.0% 62.1% 20.0% 7.7% 10.2%	15.7% 17.1% 18.7% 19.6% ▲ 0.5%	(+) Stable demand for automotive; higher prices linked to rising silver / tin costs boosted sales (+) Strong performance in FPC boards for smartphones; PICC (photo-imagible coverlay) adopted in AI servers (-) Continued cautious capex by customers
  Solder paste	155	181
  Solder resist	49	58
  Flux	19	22
  Soldering systems	30	30

  Information Equipment

• Sales decreased and loss widened, due to the broadcasting industry continues to face a challenging capex environment

  [Million yen]	FY2024	FY2025		FY2025
  	Q3 Actual	Q3 Actual	YoY	Q3 Forecast*
  Sales	1,823	1,199	▲ 34.2% Losses widened ▲38.4pt	1,240 ▲680 ▲54.8%
  Operating Profit	▲ 262	▲633
  OP%	▲14.4%	▲52.8%

  Sales [100 million yen]

  Operating Profit [100 million yen] OP%
  
  

  *Note: Figures announced on Nov 10, 2025

  6.3

  8.5

  3.3%

  0.3

  3.4

  10.4

  
  
  
  
  

  7.8%

  0.8

  3.1

  5.5

  ▲20.1%

  3.3

  ▲ 0.8

  ▲12.1%

  ▲62.5%

  ▲ 2.1

  ▲93.7%

  ▲ 2.9

  ▲68.7%

  ▲ 1.1

  ▲ 2.3

  Q1 Q2 Q3 Q4 Q1 Q2 Q3

  FY2024 FY2025

  Balance Sheet & Equity Ratio as of December 2025

• Fixed asset increased due to the construction of a new manufacturing building for Electronic Chemicals & Soldering Systems

• Net assets decreased, reflecting share repurchases and a decline in the foreign currency translation adjustment

  [100 million yen]	25/3	25/12	YoY
  Cash and bank deposit	203	187	▲16
  Trade receivables	301	303	2
  Inventories	244	245	2
  Tangible fixed assets	310	329	19
  Total assets	1,243	1,251	8
  Accounts payable Interest-bearing debt Net assets Total liabilities and net assets	149 339 640 1,243	160	11
  		367	28
  		612	▲28
  		1,251	8

  	25/3	25/12	YoY
  Equity ratio 51.3%		48.8%	▲2.5pt

  1. FY2025 Full Year Forecast

     
     
     FY2025 Full Year Forecast

• The full-year net income forecast revised downward from the November 2025 interim projection

• Structural reform measures originally planned for future periods were brought forward to the current fiscal year to enhance the likelihood of achieving the final year targets in 2027

  [Million yen]	FY2024	FY2025				FY2025
  	Q3 Actual	H1 Actual	H2 Forecast	FY Forecast	YoY	Forecast as of November
  Sales	114,051	58,189	61,811	120,000	5.2%	120,000
  Operating Profit	5,195	2,884	2,116	5,000	▲3.8%	5,000
  (%)	(4.6%)	(5.0%)	(3.4%)	(4.2%)	(▲0.4pt)	(4.2%)
  Ordinary Profit	5,061	-	-	4,400	▲13.1%	4,400
  Net Profit	2,782	-	-	600	▲78.4%	1,600

  Exchange rate	Average	152.50	145	▲4.9%	145
  USD-JPY	End of Term	149.52	145	▲3.0%	145
  DPS		JPY 13.00	JPY 13.00	JPY 0.00	JPY 10.00
  DPR		38.2%	174.1%	135.9pt	50.8%
  ROE		4.6%	1.0%	▲3.6pt	2.6%
  ROIC		4.8%	3.7%	▲1.1pt	3.9%

  Note: The FY2024 dividend includes a JPY 3 anniversary dividend.

  Key Factors Behind Full-Year Forecast

• Sales expected to increase, driven by solid demand in key focus markets such as AI data centers and next-generation communications

• Operating profit projected to remain flat, as costs related to business and site optimization, along with continued sharp increases in material prices weigh on profitability

• Net profit expected to decline due to the recording of special losses associated with structural reform measures, including some initiatives

  brought forward

  [Million yen]	Forecast	YOY	Change %	Key Factors Behind the Changes (+) Positive Factors / (-) Negative Factors
  Sales	120,000	+5,949	+5.2%	(+) Solid demand in AI data centers (+) Sales growth driven by price adjustments linked to rising material costs
  Operating Profit (%)	5,000 (4.2%)	▲195 (▲0.4pt)	▲3.8%	(-) Costs incurred for business and site optimization (-) Ongoing material price increases pressuring profitability
  Ordinary Profit	4,400	▲661	▲13.1%
  Net Profit	600	▲2,182	▲78.4%	(-) Recorded expenses related to the transfer of equity in an equity-method affiliate in China as a special loss (-) Partial acceleration of structural reforms; implementation of special outplacement support program

  FY2025 Forecast by Area

• Japan: Lower sales from business transfer and lower profit from production reorganization cost

• Asia/Europe/U.S.: Sales and profit growth driven by AI data center market expansion

  [100 milion yen]			FY2024	FY2025			Key Factors Behind the Changes (+) Positive Factors / (-) Negative Factors
  			Actual	Forecast	%	YoY
  		Sales	365	344	28.7% ▲5.7% (-) Transfer of a consolidated subsidiary's business ▲14.0% Turned to a loss (-) Losses widened for Information Equipment Business - ▲2.8pt (-) Costs related to production reorganization
  	Japan	Operating Profit*	2.7	▲ 7.0
  		OP%	0.8%	▲2.0%
  		Sales	263	281	23.4%	6.7%
  	China	Operating Profit	18.5	19.0	38.0%	2.5%	(+) Gradual recovery in information and communications
  		OP%	7.0%	6.8%	-	▲0.3pt
  		Sales	205	230	19.2%	12.4%
  	Other Asia	Operating Profit	18.2	21.0	42.0%	15.1%	(+) Increasing demand for AI data centers
  		OP%	8.9%	9.1%	-	0.2pt
  	Europe and the Americas	Sales Operating Profit OP%	308 12.4 4.0%	345 17.0 4.9%	28.8% 34.0% -	12.1% 36.8% 0.9pt	(+) Significant growth in AI data center demand
  		Sales	1,141	1,200	-	5.2%
  	Consolidated	Operating Profit	52.0	50.0	-	▲3.8%
  		OP%	4.6%	4.2%	-	▲0.4pt

  *Japan Operating Profit includes such as corporate expenses.

  FY2025 Forecast by Business

• Electronic Components: Sales expected to increase, but profit projected to remain flat due to costs associated with structural reform

• Electronic Chemicals & Soldering Systems: Profitability expected to remain under pressure from rises in material prices; however, solid demand expected to drive both higher sales and profit

• Information Equipment: Losses expected to widen

  [100 milion yen]			FY2024	FY2025		Key Factors Behind the Changes (+) Positive Factors / (-) Negative Factors
  			Actual	Forecast	YoY
  	Electronic Components	Sales Operating Profit OP%	768 32.7 4.3%	790 32.0 4.1%	2.9% ▲2.2% ▲0.2pt	(+) Growing demand for AI data centers (-) Limited recovery in industrial equipment demand (-) Costs incurred for site/product optimization
  	Elec Chemicals & Soldering Systems	Sales Operating Profit OP%	346 30.7 8.9%	380 35.0 9.2%	9.9% 14.2% 0.3pt	(+) Increased demand for products related to smartphones and AI data centers (-) Continued rise in material prices pressuring profitability
  	Information Equipment	Sales Operating Profit OP%	29 ▲1.8 ▲6.3%	30 ▲5.0 ▲16.7%	4.7% - (-) Continued severe capex environment in the broadcasting industry -
  		Sales	1,141	1,200	5.2%
  	Consolidated	Operating Profit	52.0	50.0	▲3.8%
  		OP%	4.6%	4.2%	▲0.4pt

  Forecast: Electronic Components

• Expecting growth in large transformers and reactors, along with a stable demand for air-conditioning and automotive reactors

• Profit expected to remain flat due to costs associated with business and site reallocation as part of the business portfolio review

  [100 million yen]	FY2024	FY2025
  	Actual	Forecast	%	YoY
  Sales by product*	768	790	100.0%	2.9%
  Large transformers & reactors	158	195	24.7%	23.4%
  Transformers	72	80	10.1%	10.1%
  Coils & reactors	224	233	29.5%	4.1%
  AC adapters & chargers	130	121	15.3%	▲ 6.7%
  EMS	21	23	2.9%	7.3%
  Modules	74	77	9.7%	3.4%
  Others	87	61	7.7%	▲ 30.7%
  Sales by market	768	790	100.0%	2.9%
  Industrial machinery	168	154	19.4%	▲ 8.8%
  Energy	209	243	30.8%	16.1%
  Transportation & auto	80	85	10.8%	6.5%
  Home	262	262	33.1%	▲ 0.2%
  Information & communications・ AV and other	48	47	5.9%	▲ 2.8%

  Sales & Operating Profit

  790

  392

  (13.2%)

768

(2.9%)

4.3%

4.1%

398

(▲5.5%)

32.7

32.0

(▲2.2%)

(

)

18.1

(135.4%)

FY24

FY25 Forecast (YoY)

Sales

FY24

FY25 Forecast (YoY)

Operating Profit

13.9

▲44.4%

25.0

421

H1 [100 million yen] H2 [100 million yen] OP%

*Revied item classification by product. Others in FY2024 Actual includes LED.

© TAMURA CORPORATION All Rights Reserved 18

Forecast: Electronic Chemicals & Soldering Systems

• Sales of solder paste expected to increase due to price adjustments reflecting higher material costs, while continued sharp rises in material prices will pressure profitability

• Sales for smartphone and data center applications are projected to grow, leading to higher sales and profit

  [100 million yen]	FY2024	FY2025
  	Actual	Forecast	% YoY
  Sales by product 346 Solder paste 214 Solder resist 67 Flux 26 Soldering systems 41		380 242 67 29 42	100.0% 10.0% 63.7% 13.1% 17.7% 0.7% 7.5% 8.6% 11.0% 3.0%

  Sales & Operating Profit

  8.9%

  9.2%

  
  
  

  380

  (10.0%)

  30.7

  35.0

  (14.2%)

  16.4

  (▲4.9%)

  199

  (9.3%)

  17.3

  Operating Profit

  FY25 Forecast (YoY)

  FY24

  FY25 Forecast (YoY)

  Sales

  FY24

  164

182

346

H1 [100 million yen] H2 [100 million yen] OP%

Forecast: Information Equipment

• Broadcast stations remain cautious about capital investment, resulting in flat sales

• Operating loss widened due to deteriorating profitability from changes in the sales mix and inventory revaluation

  Sales & Operating Profit

  14.8

28.7

30.0

(4.7%)

21.4

(54.3%)

▲1.8 ▲5.0

8.6

▲0.5

(Loss widened)

▲4.0

(▲41.6%)

▲6.3%

▲16.7%

(Loss widened)

▲1.0

(Loss narrowed)

FY24 FY25 Forecast

(YoY)

Sales

FY24 FY25 Forecast

(YoY)

Operating Profit

H1 [100 million yen] H2 [100 million yen] OP%

Capital Expenditure, Depreciation and R&D

• Capital investment increased significantly due to the construction of a new manufacturing building for the Electronic Chemicals & Soldering Systems business

• In R&D, continued focus on developing elemental technologies and products for next-generation

power semiconductors

*R&D includes labor, capital and other expenditures associated with R&D activities

1. Summary

Summary

1. Q3 FY2025 Financial Summary

   • Sales and operating profit increase, supported by solid demand in key focus area of clean energy-related markets

   • Electronic Components: Sales increased, but profits remained flat. Demand for the U.S. AI data-center applications remained solid.

     Profit was flat due to costs associated with structural reform in China

   • Electronic Chemicals & Soldering Systems: Sales and profit increased as Electronic Chemicals remained strong, although rising material prices pressured short tern profitability. While, Soldering Systems demand weak as manufacturers maintained a cautious stance on capex

   • Information Equipment: Sales decreased and loss widened, due to the broadcasting industry continues to face a challenging capital

     investment environment

   • By Area: Sales and profits in China, Other Asia, Europe, and the U.S. increased, while Japan recorded lower sales and profit

2. FY2025 Full Year Forecast

⁻ Sales expected to increase, driven by solid demand in key focus markets such as AI data centers and next-generation communications

⁻ Operating profit projected to remain flat, as costs related to business and site optimization and continued sharp increases in material

prices weigh on profitability

⁻ The full-year net income forecast revised downward from the November 2025 interim projection. Structural reform measures originally planned for future periods were brought forward to the current fiscal year to enhance the likelihood of achieving the final year targets in 2027

⁻ Electronic Components: Sales expected to increase, but profit projected to remain flat

⁻ Electronic Chemicals & Soldering Systems: Sales and profit expected to increase

⁻ Information Equipment: Losses expected to widen

【Appendix】

Sales and Operating Profit

140

Sales Profit

[100 million yen]

Sales Operating Profit OP %

1141

1080 1066

6.9%

886

845

782769

910

726745760788

842

862846

856870

883

775

772

812

796

797

739

604

653

585548

738

640652

692

5.0%

733

636

689

50

42

46

45

2.5%

34

40 43

46

4.5%4.6%4.6%

48 49 52 504.2%

29

36

38 40

42

26

33 35

28 28

17 17

19 140.8%

24

23

20 16

1.8%

-1.7%

6

2

7

6.4%

51 54

1200

12%

1200

1000

800

600

400

200

0

120

100

80

60

40

20

0

-20

90

91

92

93

94

95

96

97

98

99

00

01

02

03

04

05

06

07

08

09

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

…

27

-13

10%

8%

6%

4%

2%

0%

-2%

-4%

Electronic Components: Sales and Operating Profit

100

Sales Profit [100 million yen]

Sales

Operating Profit OP %

12.5%

OP %

800 80

600

8.5%

588

556577

559548

730

593

790

768

725

10.0%

60

500

540

525

532

546519

509

7.5%

482

5.7% 482

484

467

493 497

462

478

425 424

439435

5.3% 5.2%423

414

413

400

200

40 36

20

390

31

25

15 15

31 28

18 20 17 22

387384390

2.4%

1

2

9 12

1.5%

8

4.7%

24 22

5

5

15

1

10 10

1%

4.

3.62%6 30

0.9%

4.3%

3332

4.1%

5.0%

2.5%

3 2 6

0 0

0.0%

-200

-20

-2 -2

-5

-20

-1.5%-7

2011

Great East Japan Earthquake

2019～

US-China Issue Covid-19

-2.5%

-400

-40

-4.1%

90

91

92

93

94

95

96

97

98

99

00

01

02

03

04

05

06

07

08

09

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

…

27

-5.0%

Electronic Chemicals & FA systems: Sales and Operating Profit

450

400

350

300

250

200

150

100

50

0

112.5

100.0

500

Sales Profit [100 million yen]

利益

（億円 ）

21.0%

19.9%

18.0%18.1%17.4% 17.3%

Sales

Operating Profit OP %

380

25.0%

22.5%

20.0%

346

OP %

350

300

87.5

75.0

305315313320

276

281

328

312

271

17.5%

15.0%

195 201

250

256

239

244247

254

253

250

200

62.5

50.0

232

208212

177

207

44 46 43 45

10.42%10206 226

236

12.9%

227

9.4%

8.9%9.2%

12.5%

10.0%

150

37.5

147155

38 34

30

40 42

31

40 40

8.1%

32 30 32 36

8.0%7.9% 35

31

7.5%

100

50

0

25.0

12.5

0

106111109111

19 21 23 22

25 28

7.8%

19 20 20

17 21

27 29

26 7.7%

22 21

26 25

5.0%

2.5%

90

91

92

93

94

95

96

97

98

99

00

01

02

03

04

05

06

07

08

09

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

…

27

0.0%

2021

Soaring tin

Information Equipment: Sales and Operating Profit

Sales

80

Profit

100

80

[100 million yen]

91

79

73 70

60 62

83 86

62

64 59 61 65

Sales Operating Profit OP %

40.0%

OP %

30.0%

60 60 15.8%

52 53

46

52 55

14.0%

42

53

12.9% 42

15.7%

20.0%

40 40

9.3%

6.2%

41

35

27 262.7%26 29

40 41

34 35

8.0%

21 24

30 29 30

10.0%

20 20

0 0

12 2.9%

5 2 1 3 4 7

7 6 1-2.4%3

5 4-2.6%5

7 9 4

-7.2%

1-2.5%

2.2%

4 7 3 5 5 1 3

-0.3%

5

-6.3%

0.0%

-10.0%

-20

-40

-20

-40

-1 -2

0 -2

-1 0

-6 0

-2

-5

90

91

92

93

94

95

96

97

98

99

00

01

02

03

04

05

06

07

08

09

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

…

27

-30.7%

-16.7%

-20.0%

-30.0%

Sales & Profit Quarterly Trend Quarterly Sales & Profit of Electronic Components Sales Operating Profit OP%

FY2020

FY2021

FY2022

6.1%

FY2023

5.2%

FY2024

6.5% 5.3%

FY2025

Forecast

-2.3%

0.4% 1.1% 1.4%

0.3%-0.2%

147

0.6% 2.6% 1.5%1.5%

169

177

161

4.5%

197 203

3.9% 3.5% 3.7%

172 192 178 183

4.1%

162

0.5%

185

4.4% 4.8%

212 209 198 195

1.8%

204

5.2%

194

122 125 136 128

95

141

4.6

2.5

8.9

12.4

6.7 6.7

6.6

9.6

6.7

13.9

11.2

8.7 9.4

3.6

10.0

-2.1

0.5 1.3 2.0

0.4

-0.4

0.9

2.6

1.0

Q1 Q2 Q3 Q4

Q1 Q2 Q3 Q4

Q1 Q2 Q3 Q4

Q1 Q2 Q3 Q4

Q1 Q2 Q3 Q4

Q1 Q2 Q3 Q4

[100 million yen] 1H

Sales Operating Profit OP%

2H 1H

2H 1H

2H 1H

2H 1H 2H

1H 2H

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