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JCU JCU CORPORATION Financial Results Briefing Material for the First Quarter of the Fiscal Year Ending March 2027 【 Flash Report ] JCU CORPORATION TSE Prime ( Stock Code : 4975 ) August 6 , 2026 Financial Results Briefing Material for 1Q FY3 / 27
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Summary of Financial Results for 1Q FY3/27 2 Same period of previous FY (1Q FY3/26) 1Q FY3/27 YoY % Change Net sales 7,037 7,492 6.5％ Operating profit 2,802 2,737 (2.3)％ Ordinary profit 2,845 2,907 2.2% Profit attributable to owners of parent 2,024 2,075 2.5% Net income per share 81.25 yen 84.29 yen － (Millions of Yen) Financial Results Briefing Material for 1Q FY3/27
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Foreign Exchange Rates 3 FY3/26 FY3/27 1Q 2Q 3Q 4Q 1Q (Initial forecast) Chinese yuen (CNY) 20.94 20.47 20.51 20.82 22.66 Taiwan dollar (TWD) 4.64 4.67 4.75 4.81 4.96 Korean won (KRW) 0.1052 0.1043 0.1050 0.1053 0.1071 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 1Q FY3/27
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2,802 2,737 604 (300) 256 (24) (140) (461) 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 Changes in Consolidated Operating Profit for 1Q FY3/27 4Financial Results Briefing Material for 1Q FY3/27 1Q FY3/26 Operating Profit 1Q FY3/27 Operating Profit (Millions of yen) ■ Positive factors ■ Negative factors (YoY change) (65) Higher sales of chemicals Lower 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 FY3/27 1Q (Results) 1H (Forecasts) Full year (Forecasts) Progress rate Against full- Year forecast Net sales 7,492 15,700 33,400 22.4％ Operating profit 2,737 5,900 12,300 22.3％ Ordinary profit 2,909 6,000 12,500 23.3％ Profit attributable to owners of parent 2,075 4,100 8,800 23.6％ Net income per share 84.29 yen 166.53 yen 357.44 yen － (Millions of Yen) Financial Results Briefing Material for 1Q FY3/27
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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 1Q FY3/27 JCU CORPORATION’s website URL: https://www.jcu-i.com/ Contact：Corporate Strategy Office TEL: +81-3-6895-7004