Slides
Page 1
T WA FY2026 1Q ( April - June 2026 ) Financial Results Presentation August 6 , 2026 TOWA CORPORATION Contents : ⚫ Consolidated Financial Results ⚫ Business Environment and Financial Forecast TOWA This material is the property of TOWA CORPORATION 4 TO THE TOP OF THE WORLD WITH CHANGE HAPPY TECH HAPPY WORLD TOWA Character TOWAPPY IIIIII
Page 2
2 This material is the property of TOWA CORPORATION TO THE TOP OF THE WORLD WITH CHANGE HAPPY TECH HAPPY WORLD FY2026 1Q Consolidated Financial Results
Page 3
3This material is the property of TOWA CORPORATION Summary Orders 218.1 Net Sales Operating Profit Operating Margin 161.8 22.1 13.7% +113.8 2.1 times increase +81.0 2.0 times increase +27.9 - % -pt (100 Million yen) FY2026 1Q Results Significant YoY Revenue Growth ・Steadily converted a high level of order backlog into net sales ・Net sales growth driven mainly by memory-related projects Returned to Profitability Driven by Revenue Growth ・Revenue growth and an improved product mix returned profits at each stage to profitability Quarterly Orders Hit an All-Time High ・Expanding AI server-related investments drove orders ・Order backlog as of June-end: 362.8 YoY YoY YoY YoY
Page 4
4This material is the property of TOWA CORPORATION FY2025 FY2026 1Q 2Q 3Q 4Q 1Q QoQ YoY Orders 104.3 146.0 196.2 149.0 218.1 +46.4% +109.1% Net Sales 80.8 153.6 134.8 174.3 161.8 -7.2% +100.3% Semiconductor 51.7 121.5 94.8 135.8 125.6 -7.5% +142.9% New Business 20.2 22.3 28.7 23.4 25.6 +9.3% +26.6% Medical Device 5.9 6.3 6.4 6.2 6.8 +9.4% +14.5% Laser 2.8 3.5 4.8 8.8 3.6 -58.1% +30.3% Operating Profit Operating Profit Margin -5.8 -% 30.7 20.0% 11.9 8.8% 32.3 18.5% 22.1 13.7% -31.6% -4.8pt -% -pt Ordinary Profit -7.3 31.2 13.0 32.5 23.3 -28.2% -% Net Profit Attributable to Owners of Parent -5.2 23.7 7.7 19.6 16.5 -15.7% -% FY2026 1Q Consolidated Financial Results (100 Million yen)
Page 5
5This material is the property of TOWA CORPORATION 3.8%5.9%2.8%7.9%2.1% 21.6% 15.2%20.1%18.1% 14.6% 47.8% 42.8% 34.4% 40.4% 41.0% 6.3% 13.6% 10.0% 8.7% 3.6% 7.6% 12.5% 17.8% 14.5% 20.2% 12.9% 10.0% 14.9% 10.4% 18.6% 218.1 149.0 196.2 146.0 104.3 0 50 100 150 200 Japan Taiwan Korea China Other Asia Europe & America Orders by Region (Ship to Region) FY2025 1Q 2Q 3Q 4Q FY2026 1Q Japan 19.3 15.2 29.2 14.8 28.0 Taiwan 21.0 21.2 34.8 18.5 16.6 Korea 3.7 12.6 19.5 20.2 13.8 China 42.7 59.0 67.4 63.8 104.1 Other Asia 15.2 26.3 39.5 22.6 47.1 Europe & America 2.1 11.5 5.5 8.8 8.2 Total 104.3 146.0 196.2 149.0 218.1 Quarterly (100 million yen)
Page 6
6This material is the property of TOWA CORPORATION 3.8%5.7%6.2%2.5%5.5% 18.0% 22.0% 13.8%24.1% 12.5% 34.6% 41.9% 44.5% 39.8% 34.6% 16.7% 7.7% 10.0% 10.0% 8.7% 14.5% 9.5% 13.0% 13.4% 21.7% 12.3% 13.1% 12.6% 10.1% 17.0% 161.8 174.3 134.8 153.6 80.8 0 50 100 150 200 Japan Taiwan Korea China Other Asia Europe & America FY2025 1Q 2Q 3Q 4Q FY2026 1Q Japan 13.7 15.5 16.9 22.9 19.9 Taiwan 17.5 20.6 17.5 16.5 23.3 Korea 7.0 15.3 13.4 13.3 27.0 China 27.9 61.2 59.9 73.0 56.0 Other Asia 10.1 36.9 18.6 38.4 29.1 Europe & America 4.4 3.8 8.3 9.9 6.2 Total 80.8 153.6 134.8 174.3 161.8 Quarterly (100 million yen) Sales by Region (Ship to Region)
Page 7
7This material is the property of TOWA CORPORATION YoY +27.9 22.1 +34.4 -5.0 -5.8 +4.1 -5.6 Impact on Gross Profit +32.9 Impact due to Increase in SG&A Impact due to Product Mix, etc. FY2025 1Q FY2026 1QImpact due to Increase in Net sales. Impact due to Increase in Development Cost, etc YoY (100 million yen) Operating Profit Variance Analysis
Page 8
8 This material is the property of TOWA CORPORATION TO THE TOP OF THE WORLD WITH CHANGE HAPPY TECH HAPPY WORLD FY2026 1Q Business Environment and Financial Forecast
Page 9
9This material is the property of TOWA CORPORATION Business Environment and Financial Forecast FY2025 Results FY2026 Full Year 1Q Results 2Q Fcst 1H Fcst 2H Fcst Full Year Fcst YoY (Full Year) Net Sales 543.6 161.8 158.1 320.0 320.0 640.0 +17.7% Semiconductor 403.9 125.6 124.7 250.3 233.6 483.9 +19.8% New Business 94.7 25.6 25.2 50.8 49.4 100.2 +5.8% Medical Device 24.8 6.8 6.0 12.8 13.0 25.8 +3.8% Laser 20.0 3.6 2.2 5.9 24.0 29.9 +49.0% Operating Profit Operating Profit Margin 69.1 12.7% 22.1 13.7% 29.0 18.4% 51.2 16.0% 51.2 16.0% 102.4 16.0% +48.0% +3.3pt Ordinary Profit 69.4 23.3 27.8 51.2 51.2 102.4 +47.4% Net Profit Attributable to Owners of Parent 45.9 16.5 18.4 35.0 35.0 70.0 +52.4% Business Environment: • Continued growth in the semiconductor market driven by AI-related demand • AI-related investments expanded beyond memory into power and analog applications • Continued investment in advanced packaging, particularly HBM Financial Forecast: • Expect to achieve full-year earnings guidance, supported by a high level of order backlog • Driving profitability improvement through expanded sales of high-value-added products and pricing initiatives • Discontinued disclosure of order forecasts due to heightened volatility in the order environment and limited forecasting visibility (100 Million yen)
Page 10
10This material is the property of TOWA CORPORATION Reference Statements Regarding Forecasts This presentation material contains TOWA Group’s forward-looking statements regarding, including but not limited to, plans, policies, finances, technologies, products, services and results. Such forward-looking statements are the judgements made by the Group based on available data, assumptions and applicable methods etc. as of the presentation date, and contain various risks and uncertainties. Also, new risks and uncertainties can occur anytime and it is impossible to predict the occurrence and the effect of them. Thus, please understand the actual results could considerably differ from the forward-looking statements. Contact for Inquiries Regarding These Materials Corporate Planning Department TOWA CORPORATION 5 Kamichoshi-cho, Kamitoba, Minami-ku, Kyoto 601-8105 Tel: +81-75-692-0251 Notation The yearly accounting period from April of the current year to March of the following year is denoted by FY (Fiscal Year), and quarterly accounting periods are denoted by 1Q (April – June), 2Q (July – September), 3Q (October – December), and 4Q (January – March). Depending on the monetary unit, figures lower than the minimum unit may be truncated, as a result of which the total sum may not match. Percentages are calculated based on the actual figures and rounded to the nearest whole number. Copyright The copyright in these materials is owned by TOWA CORPORATION. Unauthorized republication of these materials is prohibited. To use these materials beyond the scope of private use or other uses expressly permitted by law, including copying, modifying, uploading, posting, transmitting, distributing, licensing, selling, or publishing them, the prior explicit permission of TOWA CORPORATION is required.