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© UNIPRES CORPORATION, All Rights Reserved. February 20, 2026FY2025 3rd Quarter Financial Results
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2 1. FY2025 Q3 Financial Results2. Forecast of FY2025
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3FY2025 Q3 Financial Results
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4 Key Highlights for Q3, FY2025 (consolidated-basis) Net sales decreased to 225.1 billion yen due to the customers’ production decrease and foreign exchange conversion.Operating profit increased to 6.7 billion yen because of positive effects from a reduction in depreciation cost and streamlining efforts. At the strong request of some shareholders in consolidated subsidiaries in the Americas, we have shifted the treatment of adjustments for transfer pricing taxation between Japan and the Americas from accounting adjustments to tax adjustments.As a result, during the consolidated accounting period until the end of the third quarter, there are no adjustments for transfer pricing taxation recorded, which were recorded in the first quarter and in the interim accounting period.
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5 4.82.96.7245.0 236.3 225.1 020040001020Financial Performance Net Sales (billion yen）Summary of Q3, FY2025 Net sales decreased by 11.2 billion yen (-4.7%) year-over-year.Operating profit increased by 3.8 billion yen (+131.0%) year-over-year. (B) - (A)Q3, FY2025 (B)Q3, FY2024 (A)Q3, FY2023-11.2225.1236.3245.0Net sales+3.86.72.94.8Operating profit+3.07.24.25.4Ordinary profit+0.10.20.12.4Net income attributableto owners of parentNet salesOperation profitOperating profit (billion yen)
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6 Consolidated Sales by Product Group (billion yen)Variance%VarianceQ3, FY2025Q3, FY2024%Sales%Sales+0.9%-7.688.3%198.987.4%206.5Car body press products-1.1%-3.99.6%21.510.7%25.4Precision pressproducts+0.2%+0.31.5%3.41.3%3.1Plastic pressproducts0.0%0.00.6%1.30.6%1.3Other―-11.2100%225.1100%236.3Total
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7 Consolidated Sales by Customer（Nissan Motor-related products） Sales to Nissan Mexicana and Nissan North America increased, but sales to Nissan Motor (Japan), Dongfeng Motor, and others decreased. As a result, the ratio remained unchanged.Variance%Q3, FY2025Q3, FY2024%Sales%Sales-0.4%74.6%168.075.0%177.3Nissan Motor-related products Sub-total +3.4%18.1%40.814.7%34.8Nissan Mexicana+3.2%16.5%37.213.3%31.5Nissan North America-2.6%13.5%30.316.1%38.0Nissan Motor (Japan)-0.7%8.4%18.89.1%21.6Nissan Europe -1.4%7.1%16.08.5%20.2Dongfeng Motor Company Limited-0.8%5.1%11.45.9%14.0JATCO (Incl. overseas operations)-0.7%3.1%6.93.8%8.9NISSAN SHATAI0.0%1.2%2.81.2%2.9Renault Nissan India / Nissan Motor India-0.3%1.2%2.71.5%3.5Marelli Corporation (Incl. overseas operations)-0.3%0.5%1.10.8%1.8Nissan Thailand-0.01%0.02%0.040.03%0.1Zhengzhou Nissan (billion yen)
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8 Variance%Q3, FY2025Q3, FY2024%Sales%Sales+0.4%25.4%57.125.0%59.0Other customers Sub-total +0.4％4.7％10.64.3%10.1Honda of America Mfg., Inc.Honda+0.4％1.7％3.81.3%3.1Honda De Mexico, S.A. De C.V.0.0％1.0％2.21.0%2.4Honda Motor Co., Ltd.(Japan)-0.1％0.3％0.60.4%0.8P .T. Honda Prospect Motor-0.4％4.1％9.34.5%10.6MITSUBISHI MOTORS CORPORATION (Incl. overseas operations)-1.0％1.9％4.22.9%6.9RenaultRenault0.0％0.4％1.00.4%1.0Renault Nissan India0.0％1.5％3.41.5%3.5AISIN CORPORATION (Incl. overseas operations)-0.4％1.3％2.81.7%3.9Stellantis N.V.0.0％0.8％1.80.8%1.8Mazda Motor CorporationMazda0.0％0.4％0.90.4%1.0Mazda Motor Manufacturing de Mexico, S.A. de C.V.0.0％0.7％1.50.7%1.7JATCO(Excl. Nissan Motor) (Incl. overseas operations)+0.5％0.5％1.20.01%0.02NIO Inc.+0.1％0.4％0.90.3%0.8Musashi Seimitsu Industry Co., Ltd.(Incl. overseas operations)0.0％0.4％0.80.4%1.0Dynax Corporation (Incl. overseas operations)-0.1％0.3％0.70.4%1.0SUBARU CORPORATION+0.1％0.2％0.30.1%0.3SUZUKI MOTOR CORPORATION.(Incl. overseas operations)+0.1％0.2％0.30.1%0.3TOYODA IRON WORKS CO., LTD. (Incl. overseas operations)0.0％0.1％0.20.1%0.2UD Trucks Corporation+0.1％0.1％0.20.03%0.1BYD Company Limited0.0％0.1％0.10.1%0.2Hino Motors, Ltd.(Incl. overseas operations)0.0％0.1％0.10.1%0.2Isuzu Motors Limited(Incl. overseas operations)0.0％0.03％0.10.03%0.1NSK-Warner K.K. Consolidated Sales by Customer (Other Customers) Sales to Renault and others decreased, but sales to NIO, Honda of America Manufacturing, Honda de Mexico, and others increased. Therefore, the ratio remained unchanged.(billion yen)
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9 Operating Profit Variance Analysis -2.0-0.4-1.0-0.5-0.42.9 5.7 2.4 6.702468 Cost saving (billion yen) FY2024Q3FY2025Q3Others Volume fluctuation& model mix etc.Depreciation/amortizationInitial cost for newcar model partsProduction reinforcement : 0SG&A : 0Consolidation adjustmentForex
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10 1.8-0.5 -1.8-2-1012 FY2023 FY2024 FY2025 Operating profit(billion yen)84.377.564.5050100 FY2023 FY2024 FY2025 Net sales(billion yen)Net Sales/Operating Profit by Region (Japan) Net sales decreased by 16.8% mainly due to the impact of customers’ production decrease.Operating loss was 1.8 billion yen because of the sales decrease. Q3Q3 Q3Q3Q3 Q3
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11 Net Sales/Operating Profit by Region (The Americas) Net sales increased by 13.2%.Operating profit increased by 63.5% due to the positive effects from an increase in sales and streamlining efforts.6.16.3 10.30612 FY2023 FY2024 FY2025 Operating profit(billion yen)84.988.8100.5060120 FY2023 FY2024 FY2025 Net sales(billion yen) Q3Q3 Q3Q3Q3 Q3
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12 Net Sales/Operating profit by Region (Europe) Net sales decreased by 20.2% due to the impact of customers' production decease.Operating loss was 1.3 billion yen because of the sales decrease.-0.8-0.2 -1.3-2-1012 FY2023 FY2024 FY2025 Operating profit(billion yen)33.434.227.302040 FY2023 FY2024 FY2025 Net sales(billion yen) Q3Q3 Q3Q3Q3 Q3
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13 Net Sales/Operating Profit by Region (Asia) Net sales decreased by 8.7% due to the customers' production decrease.Operating profit was significantly improved due to the positive effect from a reduction in depreciation cost in spite of the impact of volume fluctuation.-2.6 -2.7 -0.1 -3-2-1012 FY2023 FY2024 FY2025 Operating profit(billion yen)42.235.732.60204060 FY2023 FY2024 FY2025 Net sales(billion yen) Q3Q3 Q3Q3Q3 Q3-0.07
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14 Capital Investment 6.96.18.3 3.93.24.14.83.401020 FY2022 FY2023 FY2024 Q3, FY2025 Domestic Overseas （billion yen） 10.110.213.1 7.3
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15 Capital Investment & Depreciation/Amortization 10.110.213.17.3 23.625.223.912.6 0102030 FY2022 FY2023 FY2024 Q3, FY2025 （billion yen） Annual plan(16.5)Annual plan(14.8)Capital investmentDepreciation / amortization
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16 Cash Flows 9.916.123.25.3 17.913.720.210.98.48.3-6.217.94.29.30.1-100102030 FY2025Q3FY2021Q3FY2022Q3FY2023Q3FY2024Q3 (billion yen) Cash flow from operating activitiesCash flow from investing activitiesFree cash flow
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17 51.361.153.141.738.934.518.615.715.417.502040608010012055.0 31.7 14.3 5.8 11.1 Interest-bearing Debt & Net Interest-bearing Debt Balance Interest-bearing debts decreased by 0.7 billion yen compared with the end-March, 2025.Net interest-bearing debts including cash and deposits was 11.1 billion yen. （billion yen） End-March,2023End-March,2022End-December,2025End-March,2024End-March,202585.857.156.4 68.879.7Net interest-bearing debt balanceLong-term loans payableShort-term loans payableInterest-bearing debt balance
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18Forecast of FY2025
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19 Forecast of FY2025 On November 6, 2025, we announced the revised projections for FY2025. Financial results for the third quarter are generally as projected, and there is no change in the projections of FY2025. Net sales are expected to decline from the previous year due to the effects of production cuts by client companies, foreign exchange conversion, and so on.Operating income is expected to decrease from the previousyear due to the effects of sales declines, etc., even though thereare positive effects from a reduction in depreciation cost and streamlining efforts.
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20 10.912.19.0335.0 330.0 295.0 020040001020 （B）-（A）FY2025 (B)The revised plan released on November 6 ,2025FY2024（A）FY2023-35.0295.0330.0335.0Net sales-3.19.012.110.9Operating profit-4.69.013.612.5Ordinary profit+16.5-4.5-21.05.2Net income attributable to owners of parent Consolidated Business Forecast for FY2025Operating profit (billion yen) Net Sales (billion yen）Net salesOperation profit
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22 Exchange rate Preconditions of FY2025 forecastQ3, FY2025Q3, FY2024Full yearAt firstterm endAverage for the periodterm endAverage for the period147.49135.00156.54149.31158.17153.07US $196.15180.00199.86194.92191.08194.13STG ￡ 167.79150.00174.51165.55159.53164.63EURO7.736.758.107.607.258.48MEX $20.5818.5020.8820.4820.4721.06RMB1.691.601.741.711.851.82INR4.514.004.624.474.414.26THB0.00900.00820.00890.00900.00940.0095IDR Reference(yen)
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23 Precautions for treatment of material The future outlook of the Company mentioned in this presentation material was prepared based on informationavailable to the Company that point in time.This is absolutely an expectation about the future at this point in time, which contains risks and uncertain factors, andtherefore, may vary widely from actual results.The main factors out of these uncertain factors include, but are not limited to, the following: ・Economic conditions of the main markets (Japan, Americas, Europe and Asia etc.), consumer trends, rapidfluctuations in supply and demand for products in connection with business conditions and strategies of ourcustomers in the automobile industry etc. ・Impact on production costs of our products in connection with sharp price increases in oil and steel materials ・Large fluctuations in exchange rates ・Changes in interest rates in the money and capital markets Note : This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.