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© The Japan Steel Works, Ltd. All Rights Reserved. 1 Material Revolution, making the world sustainable and prosperous. FY2026 / Business Results for the Three Months of FY2026 Supplementary Information August 3, 2026 The Japan Steel Works, Ltd.
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© The Japan Steel Works, Ltd. All Rights Reserved. 2 Material Revolution, making the world sustainable and prosperous. FY2026 Q1: Status of Orders Received, Sales and Profits FY2026 Progress ratio against full year forecast (B)/(A) Full year forecast (A) Q1 Result (B) Orders received 340.0 77.5 22.8% Net sales 310.0 58.1 18.7% Operating profit 27.0 5.8 21.5% (%) 8.7% 10.1% - Ordinary profit 26.0 6.1 23.5% Profit attributable to owners of parent 19.0 5.9 31.1% Earnings per share (Yen) 258.11 80.60 - EBITDA 39.1 8.3 21.2% (%) 12.6% 14.4% - (Unit: Billion Yen) ✓ Orders received Orders received are increasing steadily, in line with the forecast ✓ Sales and Profits Progressed generally in line with the forecast
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© The Japan Steel Works, Ltd. All Rights Reserved. 3 Material Revolution, making the world sustainable and prosperous. FY2026 Q1: Results by Segment Industrial Machinery Material and Engineering FY2026 Progress ratio against full year forecast (B)/(A) Full year forecast (A) Q1 Result (B) Orders received 261.5 65.0 24.9% Net sales 249.0 48.2 19.4% Operating profit 20.8 4.5 21.6% (%) 8.4% 9.4% - EBITDA 26.9 5.9 21.9% (%) 10.8% 12.3% - FY2026 Progress ratio against full year forecast (B)/(A) Full year forecast (A) Q1 Result (B) Orders received 76.0 12.0 15.8% Net sales 58.5 9.4 16.1% Operating profit 9.5 1.8 18.9% (%) 16.2% 19.7% - EBITDA 14.0 2.6 18.6% (%) 24.0% 27.9% - (Unit: Billion Yen)
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© The Japan Steel Works, Ltd. All Rights Reserved. 4 Material Revolution, making the world sustainable and prosperous. FY2026 Q1: Industrial Machinery (Orders Received) Orders received FY2026 Progress ratio against full year forecast (B)/(A) Full year forecast (A) Q1 Result (B) Plastic production and processing machinery 80.0 15.4 19.3% Molding machine 70.0 16.6 23.7% Defense equipment 80.0 21.7 27.1% Other industrial machinery 31.5 11.3 35.9% Total 261.5 65.0 24.9% (Unit: Billion Yen) ✓ Orders received Plastic production and processing machinery: Orders for pelletizers were received as planned in the Chinese and Indian markets Molding machine: Progress on track. Orders for magnesium molding machines are increasing steadily Defense equipment: Progressed as planned Others: Orders for F-ELA equipment for FPD applications and press machines for high- multilayer PCBs for AI data centers remain strong
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© The Japan Steel Works, Ltd. All Rights Reserved. 5 Material Revolution, making the world sustainable and prosperous. FY2026 Q1: Industrial Machinery (Sales and Profit) Net Sales / Operating Profit FY2026 Progress ratio against full year forecast (B)/(A) Full year forecast (A) Q1 Result (B) Plastic production and processing machinery 63.5 17.9 28.2% Molding machine 68.5 15.7 22.9% Defense equipment 72.0 8.7 12.1% Other industrial machinery 45.0 5.9 13.1% Total 249.0 48.2 19.4% Operating profit 20.8 4.5 21.6% (Unit: Billion Yen) ✓ Sales Order backlog was converted into sales steadily, with progress generally in line with the forecast ✓ Profits Sales from plastic production and processing machinery and press machine supported earnings, with profit progressing steadily toward the full year forecast
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© The Japan Steel Works, Ltd. All Rights Reserved. 6 Material Revolution, making the world sustainable and prosperous. FY2026 Q1: Material and Engineering (Orders Received) Orders received FY2026 Progress ratio against full year forecast (B)/(A) Full year forecast (A) Q1 Result (B) Steel forgings and plates 65.5 9.0 13.7% Engineering, etc. 10.5 3.0 28.6% Total 76.0 12.0 15.8% (Unit: Billion Yen) ✓ Orders received Steel forgings and plates: Progressed generally in line with the plan, although the progress ratio is low due to project timing Engineering, etc.: Orders for titanium copper were strong
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© The Japan Steel Works, Ltd. All Rights Reserved. 7 Material Revolution, making the world sustainable and prosperous. FY2026 Q1: Material and Engineering (Sales and Profit) Net Sales / Operating Profit FY2026 Progress ratio against full year forecast (B)/(A) Full year forecast (A) Q1 Result (B) Steel forgings and plates 48.0 7.5 15.6% Engineering, etc. 10.5 1.9 18.1% Total 58.5 9.4 16.1% Operating profit 9.5 1.8 18.9% (Unit: Billion Yen) ✓ Sales Progressed generally in line with the forecast ✓ Profits Progressed generally in line with the forecast
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© 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.