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Financial Results Briefing Material for the Third Quarter of the Fiscal Year Ending March 2026 【Flash Report】 1Financial Results Briefing Material for 3Q FY3/26 JCU CORPORATION TSE Prime (Stock Code: 4975) February 5, 2026
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Summary of Financial Results for 3Q FY3/26 2 Same period of previous FY (3Q FY3/25) 3Q FY3/26 YoY % Change Net sales 20,732 21,514 3.8％ Operating profit 7,636 8,887 16.4％ Ordinary profit 7,954 9,003 13.2% Profit attributable to owners of parent 5,487 6,578 19.9% Net income per share 217.29 yen 264.60 yen － (Millions of Yen) Financial Results Briefing Material for 3Q FY3/26
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Foreign Exchange Rates 3 FY3/25 FY3/26 1Q 2Q 3Q 4Q (Initial forecast) 1Q 2Q 3Q Chinese yuen (CNY) 20.63 21.05 20.97 21.02 20.40 20.94 20.47 20.51 Taiwan dollar (TWD) 4.73 4.78 4.73 4.72 4.50 4.64 4.67 4.75 Korean won (KRW) 0.1117 0.1127 0.1118 0.1112 0.1090 0.1052 0.1043 0.1050 Note: The average rate for the period is used to translate Chinese yuan, Taiwan dollar and Korean won, our major foreign currencies, to Japanese yen. Foreign exchange sensitivity (as at the consolidated year): Changes of about 100 million yen in consolidated operating profit with 1% change in major currency rates listed below (Yen) Financial Results Briefing Material for 3Q FY3/26
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7,636 8,887 1,601 309 ▲221 ▲45 ▲175 ▲218 0 2,000 4,000 6,000 8,000 10,000 12,000 Changes in Consolidated Operating Profit for 3Q FY3/26 4Financial Results Briefing Material for 3Q FY3/26 3Q FY3/25 Operating Profit 3Q FY3/26 Operating Profit (Millions of yen) ■ Positive factors ■ Negative factors (YoY change) +1,251 Higher sales of chemicals Higher profit of chemicals Decrease in gross profit from the Machine Business Increase in SG&A Effects of exchange rates (due to conversion from local currencies to JPY) Decrease in gross profit from purchased products
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Forecasts for FY3/26 5 (Millions of Yen) Financial Results Briefing Material for 3Q FY3/26 3Q FY3/26 FY3/26 full-year forecast (Revised in February 2026) Progress rate against full-year forecast Net sales 21,514 29,200 73.7% Operating profit 8,887 11,600 76.6% Ordinary profit 9,003 11,800 76.3% Profit attributable to owners of parent 6,578 8,500 77.4% Net income per share 264.60 yen 342.43 yen -
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This material contains current plans and forecasts of future performance of JCU CORPORATION. These plans and forecast figures are prepared by the Company based on currently available information. This material does not give any assurance or guarantee of the Company’s future financial performance and actual results may differ substantially from these plans for a number of conditions or developments in the future. 6Financial Results Briefing Material for 3Q FY3/26 JCU CORPORATION’s website URL: https://www.jcu-i.com/ Contact：Corporate Strategy Office TEL: +81-3-6895-7004