Slides
Page 1
Copyright ©2026 NICHIAS Corporation, All Rights Reserved. Financial Results FY2026 Quarter 1 From 1st April, 2026 to 30th June, 2026 4th August, 2026 Forward-looking statements in this document, including forecasts and plans, are based on information currently available to the Company. Actual results may differ materially due to various factors.
Page 2
Copyright ©2026 NICHIAS Corporation, All Rights Reserved. 2 ◇ Business Outlook FY2026 Q1 Segments FY2025 Q1 FY2026 Q1 Energy ＆ Industrial plants Industrial products Advanced products Autoparts Building materials Analysis Maintenance demand for petroleum refining and petrochemical plants remained strong. In addition to increased demand for fluoropolymer products for the semiconductor industry, demand for sealing materials for infrastructure in Japan remained strong. Against the backdrop of accelerating AI-related investment, demand for semiconductor manufacturing equipment recovered significantly. Although production and demand trends varied by automaker, the overall trend remained strong, especially in Japan. Although affected by construction delays on some large properties, sales of fireproof covering materials remained steady.
Page 3
Copyright ©2026 NICHIAS Corporation, All Rights Reserved. 3 ◇ Business Results FY2026 Q1 (Unit：billion JPY) FY2025 FY2026 Q1 H1 H2 Full Year Q1 H1 H2 Full year Results YoY YoY YoY Net sales 62.0 72.0 Operating income 9.2 14.9% 17.8 14.5% 19.2 14.9% 37.0 14.7% 11.1 15.5% 22.5 15.9% 26.5 18.1% 49.0 17.0% Ordinary income 9.2 14.9% 18.4 15.0% 21.0 16.3% 39.4 15.6% 11.9 16.5% 23.3 16.5% 27.2 18.6% 50.5 17.5% Profit Attributable to owners of the parent 6.6 10.6% 12.7 10.4% 18.9 14.6% 31.6 12.6% 8.2 11.4% 16.5 11.7% 18.5 12.6% 35.0 12.2% Basic earnings per share Dividend (Dividend payout ratio) 25 38.2% 29 29.5% 55 33.0% 35 40.0% 30 30.4% 65 34.9% Results Forecast Forecast Forecast (Unit：JPY) 129.2 251.9122.7 165.5966.34 99.4234.09 43.56 28% 25% 28% 21% 16% 146.5 288.0141.5 98.57 186.1387.58 27% 30% 32% 27% 15% 38% 28% 11% 12% 32% 14% 19%
Page 4
Copyright ©2026 NICHIAS Corporation, All Rights Reserved. 4 ◇ Business Results FY2026 Q1 (Unit：billion JPY) Group segment FY2025 FY2026 Q1 H1 H2 Full Year Q1 H1 H2 Full year Results YoY YoY YoY Energy ＆ Industrial plants 19.4 3.1 15.9% 38.4 5.9 15.4% 41.1 6.1 14.7% 79.5 12.0 15.1% 22.2 3.5 15.9% 14% 15% 44.0 6.5 14.8% 41.0 6.5 15.9% 85.0 13.0 15.3% Industrial products 13.4 2.8 20.9% 26.6 5.3 19.9% 26.7 4.8 18.0% 53.3 10.1 19.0% 15.7 3.0 19.1% 17% 7% 30.5 6.0 19.7% 31.5 7.0 22.2% 62.0 13.0 21.0% Advanced products 9.8 1.8 18.3% 18.9 3.3 17.5% 20.2 3.6 17.8% 39.1 6.9 17.7% 13.9 3.2 23.0% 42% 78% 28.0 6.5 23.2% 33.0 8.5 25.8% 61.0 15.0 24.6% Autoparts 12.8 1.1 8.6% 25.3 2.2 8.8% 26.2 3.1 11.8% 51.5 5.3 10.3% 13.3 1.0 7.4% 25.5 2.5 9.8% 24.5 2.5 10.2% 50.0 5.0 10.0% Building materials 6.7 0.5 6.8% 13.5 1.0 7.5% 15.0 1.7 11.2% 28.5 2.7 9.5% 6.9 0.4 6.3% 4% △4% 13.5 1.0 7.4% 16.5 2.0 12.1% 30.0 3.0 10.0% Total 62.0 9.2 14.9% 14.5% 14.9% 14.7% 72.0 11.1 15.5% 16% 21% 15.9% 18.1% 17.0% Net sales Operating income Net sales Operating income Net sales Operating income Net sales Operating income Net sales Operating income Net sales Operating income Results Forecast Forecast Forecast 129.2 19.2 251.9 37.0 122.7 17.8 3% △10% 146.5 26.5 288.0 49.0 141.5 22.5 15% 10% 15% 13% 1% 12% △0% △1％ 15% 27% 48% 96% 7% 8% △3% △6% 56% 117% 14% 32% 16% 28% 5% 11%
Page 5
Copyright ©2026 NICHIAS Corporation, All Rights Reserved. 5 ◇ Change analysis FY2026 Q1 Net Sales 62.0 72.0 2.8 2.3 4.1 0.4 0.3 FY2026 Q1 Results FY2025 Q1 Results Energy ＆ Industrial plants Industrial products Advanced products Auto parts Building materials ＋9.9 (Semiconductor- related) Unit：billion JPY
Page 6
Copyright ©2026 NICHIAS Corporation, All Rights Reserved. 6 6.6 8.2 3.4 1.5 0.7 0.1 1.0 Gross profit SG&A Non operating Taxes ▸Labor costs increased by c. +1.0 ▸Energy & Industrial plants ▸Industrial products ▸Advanced products ▸Autoparts ▸Building materials +0.81 +0.59 +1.71 +0.26 +0.05 Extraordinary ◇ Change analysis FY2026 Q1 Profit FY2026 Q1 Results FY2025 Q1 Results ＋1.7 Unit：billion JPY