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Topre : Financial Results Presentation for the Year Ended March 31, 2026

Topre : Financial Results Presentation for the Year Ended March 31,

Topre CorporationMay 27, 20265
Topre : Financial Results Presentation for the Year Ended March 31, 2026

About this update from Topre Corporation

Financial Results Information Meeting for the Fiscal Year Ended March 31, 2026 Topre Corporation DIRECTOR, SENIOR EXECUTIVE OFFICER Yoshinori Tsuyuki May 27, 2026 Listed on the Prime Market of the Tokyo Stock Exchange (Securities code: 5975) 1 Today's agenda Section 1 Year Ended March 31, 2026 Overview of P4 Financial Results Section 2 Year Ending March 31, 2027 Yearly Performance Forecast P11 Section 3 The 16th Medium-Term Management Plan Progress Status P22 Reference Initiatives by Business Divisions P28 2 Results for the Period under Review Sales increased partly due to a rise in sales volume in the Temp Controlled business, although material volume decreased in the Press business in Japan Operating profit decreased year on year due to lower material volume in the Press business in Japan and an unfavorable shift in sales mix in the Press business in North America, although the Temp Controlled business saw higher operating profit due to increased sales volume and an improvement in vehicle s ize mix Ordinary profit increased by 30.7% year on year due to the impact of exchange rates, including the effect on foreign currency-denominated receivables Forecast for the Current Period Sales are forecast to increase, assuming higher material volume in the Press business in Japan and higher sales volume in the Temp Controlled business Despite higher sales, operating profit is expected to decrease due to an unfavorable shift in sales mix and the impact of depreciation We will flexibly respond to changes in market conditions, such as customers revising their strategies, and aim to improve medium- to long-term profitability Shareholder Returns The annual dividend for the period under review was 100 yen (interim: 40 yen; year-end: 60 yen) The annual dividend for the current period is also projected to be 100 yen (interim: 50 yen; year-end: 50 yen) We plan to continue share repurchases in the current fiscal year to strengthen total shareholder returns 3 Highlights of Financial Results for the Fiscal Year Ended March 31, 2026 Section 1 Year Ended March 31, 2026 Overview of Financial Results 4 Net Sales Record high 378,800M Yen YoY up 1.4% Decreased due to lower material volume in Japan Sales volume of refrigerator trucks was strong Temp Controlled Press Operating Profit 28,000M Yen YoY down 2.1% Decreased due to lower material volume in Japan Increased due to an improved vehicle size mix Temp Controlled Press Ordinary Profit 35,700M Yen YoY up 30.7% Affected by exchange rates, such as the effect on foreign currency- denominated receivables * FY2024 foreign exchange losses: 2.3 billion; FY2025 foreign exchange gains: 5.7 billion Profit Record high 18,500M Yen YoY up 31.2% Increased due to higher ordinary profit * FY2024 impairment losses: 6.2 billion; FY2025 impairment losses: 6.7 billion Year Ended March (Unit: Millions of Yen) 31, 2025 Year Ended March 31, 2026 Year on year Previously announced figure Amount increase/decreas e % increase/decrease Net Sales 【of which, foreign exchange impact】 373,568 378,815 【-32】 +5,246 +1.4% 370,000 Operating Profit 【of which, foreign exchange impact】 28,648 28,042 【71】 (606) (2.1)% 24,000 Ordinary Profit 27,378 35,780 +8,401 +30.7% 27,000 Profit Attributable to Owners of Parent Company 14,143 18,561 +4,417 +31.2% 13,000 Net Profit per Share (Yen) 278.01 374.49 96.48 +34.7% 262.03 *Previously announced figures were made public on February 13, 2026. 5 Overview of Operating Results (Comparison of Results)

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