Slides
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Supplementary Materials for the First Quarter of the Fiscal Year Ending March 31, 2027 August 4,2026
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Summary 1 Q1 FY2027 Results ・No changes have been made to the full-year earnings forecast, with net sales of ¥250.0 billion and operating profit of 18.8 billion yen projected. ・Net sales are expected to increase 5.8% year on year, driven by higher sales volumes and a recovery in the International business. ・Operating profit is expected to increase 20.8% year on year, driven by improved profitability in the International business and higher selling prices. FY2027 Full-Year Forecast ・Demand for large-scale projects, including major logistics warehouses, hospitals, and defense facilities, remained solid. ・Net sales increased 3.0% year on year, driven by strong performance in the International business and environmental businesses, including the heat-shielding business. ・Operating profit decreased, resulting in an operating loss of 100 million yen, primarily due to investments in human capital, including employee development, and higher raw material costs.
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14,726 292 Service Business (Mainte nance) Refurbish ment Business (Renovation) Sales Volume Increase Sales Price Increase Cost Increase (investment in human capital , D&A etc.) International Business + 1,047 + 190 + 122 + 43 ＋ 0 (208) (1,597) （111)FYE June 2025 （403） FYE June 2026 increase in material prices 48,676 50,124 Service Business (Maintenance) Refurbishment Business (Renovation) Sales Volume Increase etc Revenue recognition standards (principle of recognizing revenue at the time of delivery) - Increase accompanying applicatio International Business + 892 + 735 + 429 ＋ 280 (888) ＋1,448 FYE June 2025 FYE June 2026 FY2026 Q1 FY2026 Elongation rate increase/ decrease 1,127 716 63.5% (411) 50,124 (111) (0.2％) - Net sales 48,676 Operating profit 292 Operating profit margin 0.6% Ordinary profit 364 (0.8%) 215 59.1% (149) - (206)(317)Net Income for the Period (111) Capital investment Actual Actual Compared to previous period 103.0% 1,448 - (403) Q1 FY2027 （Millions of yen） Financial results highlights Points Revenue factors。 Operating profit factors 2 Net sales increased by 1,448 million yen year on year. Operating profit decreased by 403 million yen year on year. The main drivers of the increase in net sales were higher sales volumes and International business. The main factor behind the increase in operating profit was the increase in selling prices. The main factor behind the decrease in operating profit was higher costs. The main factor behind the decline in net sales was the impact of the application of the revenue recognition standard. ◆ ｢Net Sales and Operating Profit｣ Net sales increased 3.0% year on year to 50.1 billion yen. Operating profit decreased, resulting in an operating loss of 100 million yen, primarily due to investments in human capital, including employee development, and higher raw material costs. ◆ Breakdown of the 710 million yen in Capital Expenditures ・Approximately 600 million yen was invested in the renewal of production facilities and measures to address aging buildings. ・Approximately 100 million yen for system-related investments, including software development aimed at improving productivity. （Millions of yen） （Millions of yen）
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14,726 15,569 18,800 FYE March 2026 FYE March 2027 forecast Service Business (Mainte nance) Refurbish ment Business (Renovation) Increase in Material Prices Sales Volume Increase Sales Price Increase + 7,000+ 1,142 + 980 + 687 (5,600)+ 85 (1,063)International Business ＋3,231 Cost Increase (investment in human capital , D&A etc.) 236,282 FYE March 2026 250,000 Service Business (Maintenance) Refurbishment Business (Renovation) New revenue recognition standards (principle of recognizing revenue at the time of delivery) - Increase accompanying applicatio Sales Volume Increase etc + 6,158 + 3,390 + 2,704 + 560+ 906 International Business FYE March 2027 forecast ＋13,718 Earnings Forecast Points Net sales are expected to increase by 13,718 million yen year on year. Operating profit is expected to increase by 3,231 million yen year on year. 3 The main drivers of the increase in net sales were higher sales volumes and the International business. The main factor behind the increase in operating profit was higher selling prices. The main factor behind the decrease in operating profit was higher costs. ◆ ｢ Net Sales and Operating Profit ｣ Net sales are projected to increase 5.8% year on year to 250.0 billion yen. Operating profit is expected to increase 20.8% year on year to 18.8 billion yen. ◆ Due to the concentration of project deliveries in the second half and the application of revenue recognition standards, business performance is expected to be weighted toward the second half of the fiscal year, as in previous years. ◆ Breakdown of the 6.6 billion yen in Capital Expenditures ・Approximately 5.2 billion yen for the renewal of production facilities aimed at improving productivity and measures to address aging buildings. ・Approximately 1.4 billion yen for system-related investments, including initiatives to promote DX (digital transformation). Revenue factors。 Operating profit factors （Millions of yen） （Millions of yen） Elongation rate increase/ decrease FY2026 Results 236,282 15,569 6.6% 17,626 12,639 4,687Capital investment 1,992 2,000 6,650 141.9% 1,963 Operating profit margin 3.7% 3.6% 7.5% - 0.9% Net sales 105,276 110,000 250,000 105.8% 13,718 FY2026 FY2027 1H Results 1H Forecast FY2027 Forecast Compared to previous period Operating profit 3,863 4,000 18,800 120.8% 3,231 Ordinary profit 4,316 Net Income for the Period 2,746 2,500 13,000 4,300 19,500 110.6% 1,874 102.9% 361 （Millions of yen）
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Status by Segment 4 Growth rate Change Growth rate Change Growth rate Change Growth rate Change Growth rate Change Growth rate Change Shutter Business 20,448 106.4% 1,230 42,845 99.0% (454) 94,193 101.1% 996 20,556 100.5% 108 45,300 105.7% 2,455 99,300 105.4% 5,107 Construction Materials- related products Business 18,314 104.2% 739 40,896 105.5% 2,121 93,511 103.9% 3,532 18,241 99.6% (73) 41,500 101.5% 604 97,600 104.4% 4,089 Service Business 6,813 103.2% 211 14,788 104.7% 663 32,596 105.2% 1,596 7,242 106.3% 429 16,000 108.2% 1,212 35,300 108.3% 2,704 Refurbishment Business 1,339 92.4% (110) 2,990 106.2% 174 6,940 106.7% 433 1,619 120.9% 280 3,200 107.0% 210 7,500 108.1% 560 Other Business 1,760 119.7% 289 3,755 114.4% 472 9,040 116.8% 1,303 2,464 140.0% 704 4,000 106.5% 245 10,300 113.9% 1,260 Total 48,676 105.1% 2,360 105,276 102.9% 2,978 236,282 103.4% 7,862 50,124 103.0% 1,448 110,000 104.5% 4,724 250,000 105.8% 13,718 ＜Operating Profit＞ Shutter Business 885 85.9% (145) 3,185 92.3% (264) 10,117 104.2% 411 519 58.7% (365) 3,200 100.5% 15 12,000 118.6% 1,883 Construction Materials- related products Business (248) - (15) 462 173.4% 195 3,605 105.4% 185 (416) - (167) 480 103.9% 18 4,000 110.9% 395 Service Business 837 101.2% 9 2,331 100.7% 15 5,713 105.0% 269 959 114.6% 122 2,450 105.1% 119 6,400 112.0% 687 Refurbishment Business (33) - (28) (45) - 3 115 241.2% 67 10 - 43 △ 30 - 15 200 173.6% 85 Other Business 195 130.6% 45 578 110.9% 56 1,560 106.7% 98 281 144.2% 86 600 103.6% 22 1,800 115.3% 240 Total 1,343 100.6% 7 2,648 101.4% 35 5,542 103.5% 189 1,466 109.1% 122 2,700 101.9% 52 5,600 101.0% 58 合 計 293 67.5% (127) 3,863 99.3% (27) 15,569 105.7% 843 (111) - (403) 4,000 103.5% 137 18,800 120.8% 3,231 ＜Order backlog＞ Shutter Business 38,097 98.8% (446) 39,963 101.7% 664 40,458 110.3% 3,776 43,615 114.5% 5,517 43,000 107.6% 3,037 42,000 103.8% 1,542 Construction Materials- related products Business 56,564 104.4% 2,358 58,004 100.2% 133 56,004 108.0% 4,150 62,338 110.2% 5,773 63,000 108.6% 4,996 60,000 107.1% 3,996 Service Business 5,536 105.2% 273 6,335 110.7% 613 5,203 114.7% 668 6,528 117.9% 991 6,600 104.2% 265 5,400 103.8% 197 Refurbishment Business 1,510 140.6% 435 1,826 100.3% 5 1,365 145.3% 425 1,708 113.1% 198 3,000 164.3% 1,174 2,200 161.2% 835 Other Business 5,284 140.3% 1,519 6,280 133.6% 1,577 5,565 126.3% 1,160 6,460 122.3% 1,176 7,400 117.8% 1,120 6,400 115.0% 835 Total 106,993 104.0% 4,140 112,410 102.7% 2,995 108,597 110.3% 10,181 120,651 112.8% 13,658 123,000 109.4% 10,590 116,000 106.8% 7,403 ＜Order intake＞ Shutter Business 21,864 94.8% (1,199) 46,127 96.3% (1,773) 97,970 102.9% 2,789 23,713 108.5% 1,849 47,841 103.7% 1,714 100,841 102.9% 2,871 Construction Materials- related products Business 23,024 95.9% (977) 47,046 96.3% (1,820) 97,661 103.8% 3,606 24,574 106.7% 1,550 48,495 103.1% 1,449 101,595 104.0% 3,934 Service Business 7,815 100.5% 41 16,589 105.3% 834 33,264 105.8% 1,822 8,568 109.6% 752 17,396 104.9% 807 35,496 106.7% 2,232 Refurbishment Business 1,910 137.5% 520 3,877 110.7% 375 7,366 116.7% 1,054 1,962 102.7% 52 4,834 124.7% 957 8,334 113.1% 968 Other Business 2,638 133.9% 667 5,630 119.3% 909 10,201 114.9% 1,322 3,359 127.3% 720 5,834 103.6% 204 11,134 109.1% 933 Total 57,253 98.4% (947) 119,270 98.8% (1,475) 246,463 104.5% 10,596 62,179 108.6% 4,925 124,402 104.3% 5,132 257,402 104.4% 10,939 Fiscal year ending March 31, 2027 ＜Net Sales＞ First Quarter Results First Half Results First Half Forecast Full-Year ForecastFull-Year Results First Quarter Results Fiscal year ended March 31, 2026 Order Backlog Increased 12.8% Year on Year Point Point （ Millions of yen ） Order Intake Increased 8.6% Year on Year
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Contact information Public Relations Dept., Corporate Planning Dept., Bunka Shutter Co., Ltd. E-mail bxinfo@mail.bunka-s.co.jp https://www.bunka-s.co.jp.e.arb.hp.transer.com/ inquiry