Yuasa Co. Ltd.TSE: 8074

FY2025 2Q Financial Results Presentation Material

Feb 4, 2026 at 5:55 AM UTC · Issued by Yuasa Co. Ltd.

YUASA TRADING CO., LTD.

FY2025 March 2Q Financial Results Briefing

November 20, 2025

President and CEO Hiroyuki Tamura

Since 1666

On April 1, 2026, YUASA TRADING CO., LTD. will change its name to "YUASA Co., Ltd."

History

Year	History
1666	Founded in Kyoto by Shokuro Yuasa as a charcoal shop
1671	Closed the charcoal shop and opened a knives wholesale store
1674	Opened an outlet in Edo (Tokyo)
1816	Opened an outlet in Osaka
1909	For the purpose of domestic production of Western metal products, established YUASA IRON WORKS in Sakai City, Osaka Prefecture.
1919	Established YUASA SHICHIZAEMON SHOTEN CO., LTD.
1940	Changed company name to YUASA HARDWARE CO., LTD.
1978	Changed company name to YUASA TRADING CO., LTD.
1992	Current company name changed to "YUASA TRADING CO., LTD."
2019	Celebrated the 100th anniversary since the establishment of the company
2026	360th anniversary of founding Will change company name to "YUASA Co., Ltd." on April 1

Sumiya (YUASA TRADING's name) was located in Edo, Nihonbashi,

Tori-Aburacho

(currently Nihonbashi Odenmacho, former Head Office location)

YUASA SHICHIZAEMON SHOTEN CO., LTD.

Inaugural general meeting (1919)

Our Business Model

Business Field

Other

Town Building

Home Building Environment Building

Manufacturing

Suppliers About 6,000

Okuma Makino FANUC DAIFUKU TSUGAMI KITO

Tungaloy

DAIKIN INDUSTRIES

Panasonic TOTO LIXIL

Cleanup Rinnai NORITZ KITZ EBARA

Inaba Seisakusho Sekisui Jushi TACHIKAWA SHIKOKU KASEI

Kubota

Yanmar

AIRMAN and more.

Users

Manufacturing industry

Building owners

Developers

Construction industry

General consumers

Customers About 20,000

Machine tool &

equipment dealers

Exporters

Overseas

subsidiaries

Housing equipment stores

Pipe material stores Various wholesalers

Subcontractors House makers Construction

Exterior wholesalers Hardware

wholesalers

Various wholesalers

shops Contractors

Construction machinery stores

/ Rental stores

Civil engineering material stores

Fuel wholesalers / Oil retailers Home centers

/ Home appliance mass retailers Timber wholesalers

/ Secondary processing manufacturers

01 FY2025 March 2Q Financial Results Overview

Mid-Term Management Plan Progress of "Growing Together 2026"

03 Shareholder Return Policy

Table of Contents

FY2025 March 2Q Financial Results Overview

2Q Results

Unit: 100 million yen (rounded down) Percentages are rounded to the nearest displayed digit

Although results fell short of the initial plan except for profit, profitability improved andincreased revenue and profit were secured

Gross profit, operating income, and ordinary income for the second quarter reachedrecord highs

	Results			Plan
	FY2024 2Q	FY2025 2Q	Year on Year	FY2025 2Q	Comparison with plan
Net sales	2,482	2,507	+1.0%	2,590	96.8%
Gross profit (Percentage)	277 (11.2%)	295 (11.8%)	+6.7%
Selling, general and administrative expenses	222	233	+5.0%
Operating income (Percentage)	54 (2.2%)	62 (2.5%)	+13.8%	71	88.2%
Ordinary income (Percentage)	60 (2.4%)	65 (2.6%)	+8.8%	72	90.9%
Attributable to owners of parent Interim profit	36	48	+30.7%	48	100.5%

Segment Performance

Unit: 100 million yen (rounded down) Percentages are rounded to the nearest displayed digit

Although the recovery of Manufacturing was delayed, Housing and Infrastructure grew, centered on air conditioning, etc.
While the Town Building sector was affected by longer construction periods, initiatives such as used construction machinery grew.
Operating income

Net sales

FY2024 2Q FY2025 2Q FY2024 2Q FY2025 2Q

	Industrial Equipment & Tools	383	365	10	11
Manufacturing			(-4.6%)		(+4.1%)
Manufacturing
	Machine Tools	491	476	18	14
			(-3.1%)		(-19.0%)
Housing environment Infrastructure	Housing, Air & Fluidic Control Systems	969	1,029 (+6.2%)	33	42 (+28.2%)
	Building Suppliers & Exterior	260	254	9	8
Town Building			(-2.5%)		(-11.6%)
Town Building
	Construction Machines	181	189	5	7
			(+4.9%)		(+43.3%)
	Energy	89	89	0	0
Other			(+0.5%)		(-7.1%)
Other
	Other	107	102	-0	1
			(-4.0%)		(-)

Consolidated Balance Sheet

Unit: 100 million yen (rounded down) Percentages are rounded to the nearest displayed digit

Improving capital efficiency and increasing profits

Comparative Consolidated Balance Sheet [Major Breakdown]			FY2024 End of period	FY2025 Interim	Change
	Current Assets		2,103	1,889	(213)
		Tangible Fixed Assets	454	452	(1)
Assets	Fixed Assets	Intangible Fixed Assets Investment & Other Assets	110 207	140 234	+29 +26
		Total Fixed Assets	773	827	+54
	Total Assets		2,876	2,717	(159)
Liabilities	Current Liabilities		1,701	1,500	(200)
	Non-current Liabilities		80	82	+1
	Total Liabilities		1,782	1,583	(198)
	Shareholders' Equity		1,040	1,062	+21
	Accumulated Other Comprehensive Income		47	65	+17
Net Assets	Share Options		1	1	(0)
	Non-controlling Interests		4	4	+0
	Total Net Assets		1,094	1,133	+39
Total Liabilities & Net Assets			2,876	2,717	(159)
Shareholders' Equity Ratio			37.8%	41.5%	+3.7%

Balance Sheet Status

Current

Assets 1,889

Current

Liabilities 1,500

Non-current

Liabilities 82

Net Assets

1,133

Fixed Assets

827

Consolidated Cash Flow Statement

Unit: 100 million yen (rounded down)

Financing CF was (2.3 billion yen) due to repayment of borrowings, etc.

Item	FY2024 Interim	FY2025 March Interim	Change
Operating activities	17	29	+11
Investing activities	(52)	(52)	(0)
Financing activities	(26)	(49)	(23)
Net increase/decrease in cash and cash equivalents (parentheses indicate decrease)	(57)	(76)	(18)
Cash and cash equivalents at beginning of period	420	437	+16
Cash and cash equivalents at end of period	362	365	+2

FY2026 March Performance Plan

Unit: 100 million yen (rounded down) Percentages are rounded to the nearest

displayed digit

No change from initial plan
Plan to renewrecord high profit for the fourth consecutive term

Item	FY2024 Results		FY2025 Plan
Item	Interim	Full Year	Interim	YoY Change	Full Year	YoY Change
Net sales	2,482	5,283	2,507	+1.0%	5,500	+4.1%
Operating income (Percentage)	54	157 (2.98%)	62	+13.8%	177 (3.22%)	+12.3%
Ordinary income (Percentage)	60	160 (3.03%)	65	+8.8%	180 (3.27%)	+12.4%
Attributable to owners of parent Profit	36	102	48	+30.7%	120	+17.2%
ROE	-	9.7%	-	-	11.8% or more	+2.1%

Earlier from Yuasa

Yuasa Trading: Integrated Report 2025 (YUASA INTEGRATED REPORT)Dec 25, 2025

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