Slides
Page 1
© The Japan Steel Works, Ltd. All Rights Reserved. 1 Material Revolution, making the world sustainable and prosperous. FY2025 / Business Results for the Nine Months of FY2025 Supplementary Information February 9, 2026 The Japan Steel Works, Ltd.
Page 2
© The Japan Steel Works, Ltd. All Rights Reserved. 2 Material Revolution, making the world sustainable and prosperous. FY2025 Q3: Status of Orders Received, Sales and Profits FY2025 Progress ratio against full year forecast (B)/(A) Revised full year forecast (as of Nov. 14, 2025) (A) Q1-3 Result (B) Orders received 300.0 200.9 67.0% Net sales 290.0 201.1 69.3% Operating profit 24.5 17.5 71.4% (%) 8.4% 8.7% - Ordinary profit 24.5 18.5 75.5% Profit attributable to owners of parent 18.5 14.9 80.5% Earnings per share (Yen) 251.34 202.94 - EBITDA 33.9 23.9 70.5％ (%) 11.7% 11.9% - (Unit: Billion Yen) ✓ Orders received Progressed generally in line with the forecast, despite the impact from postponed investment decisions ✓ Sales and Profits Both progressed generally in line with the forecast
Page 3
© The Japan Steel Works, Ltd. All Rights Reserved. 3 Material Revolution, making the world sustainable and prosperous. FY2025 Q3: Results by Segment Industrial Machinery Material and Engineering FY2025 Progress ratio against full year forecast (B)/(A) Revised full year forecast (as of Nov. 14, 2025) (A) Q1-3 Result (B) Orders received 235.0 152.5 64.9% Net sales 237.0 167.8 70.8% Operating profit 19.5 14.0 71.8% (%) 8.2% 8.4% - EBITDA 24.4 17.5 71.3% (%) 10.3% 10.5% - FY2025 Progress ratio against full year forecast (B)/(A) Revised full year forecast (as of Nov. 14, 2025) (A) Q1-3 Result (B) Orders received 62.0 46.2 74.5% Net sales 50.0 31.3 62.6% Operating profit 9.5 5.8 61.1% (%) 19.0% 18.7% - EBITDA 12.4 7.7 61.3% (%) 24.9% 24.6% - (Unit: Billion Yen)
Page 4
© The Japan Steel Works, Ltd. All Rights Reserved. 4 Material Revolution, making the world sustainable and prosperous. FY2025 Q3: Industrial Machinery (Orders Received) Orders received FY2025 Progress ratio against full year forecast (B)/(A) Revised full year forecast (as of Nov. 14, 2025) (A) Q1-3 Result (B) Plastic production and processing machinery 47.0 30.0 63.8％ Molding machine 66.0 47.1 71.4％ Defense equipment 86.0 30.6 35.6％ Others 36.0 44.7 124.2％ Total 235.0 152.5 64.9％ (Unit: Billion Yen) ✓ Orders received Plastic production and processing machinery: While the impact of postponed investments in China remains, projects in other regions such as India progressed well Defense equipment: Progressed in line with the forecast Others: Exceeded the full year forecast significantly, supported by strong demand for FPD applications
Page 5
© The Japan Steel Works, Ltd. All Rights Reserved. 5 Material Revolution, making the world sustainable and prosperous. FY2025 Q3: Industrial Machinery (Sales and Profit) Net Sales / Operating Profit FY2025 Progress ratio against full year forecast (B)/(A) Revised full year forecast (as of Nov. 14, 2025) (A) Q1-3 Result (B) Plastic production and processing machinery 77.0 55.3 71.8％ Molding machine 70.0 48.7 69.6％ Defense equipment 45.5 31.3 68.8％ Others 44.5 32.4 72.8％ Total 237.0 167.8 70.8％ Operating profit 19.5 14.0 71.8％ (Unit: Billion Yen) ✓ Sales Progressed in line with the forecast ✓ Profits Progressed in line with the forecast
Page 6
© The Japan Steel Works, Ltd. All Rights Reserved. 6 Material Revolution, making the world sustainable and prosperous. FY2025 Q3: Material and Engineering (Orders Received) Orders received FY2025 Progress ratio against full year forecast (B)/(A) Revised full year forecast (as of Nov. 14, 2025) (A) Q1-3 Result (B) Steel forgings and plates 57.0 41.9 73.5% Engineering, etc. 5.0 4.2 84.0％ Total 62.0 46.2 74.5％ (Unit: Billion Yen) ✓ Orders received Progressed in line with the revised forecast, including power related products under the subsegment steel forgings and plates
Page 7
© The Japan Steel Works, Ltd. All Rights Reserved. 7 Material Revolution, making the world sustainable and prosperous. FY2025 Q3: Material and Engineering (Sales and Profit) Net Sales / Operating Profit FY2025 Progress ratio against full year forecast (B)/(A) Revised full year forecast (as of Nov. 14, 2025) (A) Q1-3 Result (B) Steel forgings and plates 44.5 27.4 61.6％ Engineering, etc. 5.5 3.9 70.9％ Total 50.0 31.3 62.6％ Operating profit 9.5 5.8 61.1％ (Unit: Billion Yen) ✓ Sales Progressed in line with the forecast ✓ Profits Progressed in line with the forecast
Page 8
© The Japan Steel Works, Ltd. All Rights Reserved. 8 Material Revolution, making the world sustainable and prosperous. The performance forecasts and other forward-looking statements included in this material are based on the information that was available to The Japan Steel Works, Ltd. and certain assumptions deemed to be reasonable at the time this material was prepared, and the actual results may differ significantly from these forecasts due to a variety of reasons.