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CKD Financial Results for the 1st Quarter of FY2027 August 10 , 2026 CKD Corporation TSE Prime : 6407
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3©CKD Corporation. All Rights Reserved. Financial Results OverviewInvestment OverviewShareholder ReturnsContentsFinancial Results for the 1st Quarter of FY2027
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4©CKD Corporation. All Rights Reserved. Financial Results Overview（Summary)Operating Margin16.4 %（YoY＋6.0 pt )Operating Income8.0 billion JPY（YoY＋113 %)Net Sales49.1 billion JPY（YoY＋35 %）1Q FY2027 ResultsOperating Margin14.8 %(YoY＋2.3 ％)(vs. Initial Forecast＋1.2 %)Operating Income28.5 billion JPY(YoY ＋45 ％)(vs. Initial Forecast＋16 %)Net Sales193.0 billion JPY(YoY＋22%)(vs. Initial Forecast ＋7%)FY2027 Forecast (Revised)FY2027 Dividend Forecast per ShareAnnual Dividend Raised to 112 JPY (YoY +31 JPY)FY2026 Dividend per ShareAnnual Dividend: 81 JPYDividend Forecast (Revised)YoY Revenue and profit increasedSales and Profit Growth Driven by Strong Demand in Semiconductor-Related MarketsUpward Revision to Full-Year Forecast (Revenue and Profit Growth)Expansion in Semiconductor-Related MarketsROE（FY2026 9.4％→ FY2027 11.9% Forecast）
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5©CKD Corporation. All Rights Reserved. YoYFY20271QFY20261Q%Change＋35%＋12.949.136.3TotalNet Sales－34%－1.53.04.6AutomaticMachinery＋45%＋14.446.131.7Components＋113%＋4.38.0( 16.4%)3.8( 10.4%)TotalOperatingIncome(%) －26%－0.30.7( 24.3%)1.0( 21.9%)AutomaticMachinery＋112％＋4.68.8( 19.0%)4.1( 13.0%)Components＋123％＋4.58.23.7Ordinary Income＋130％＋3.25.72.5Net Income Financial Results(bn JPY)
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6©CKD Corporation. All Rights Reserved. Analysis of Change in Operating Income FY2026 1QFY2027 1Q＋0－0＋0.2－0.5AutomaticMachinery＋0.9－0.4＋0.3＋3.8Componentsー－0.1ーーOthersCost RatioImpactSG&A ImpactFX Impact＋0.5－0.5125145 JPU/USD20.0 JPY/RMB160 JPY/USD23.5 JPY/RMB3.8＋3.38.0＋1.0SalesImpactYoY＋4.3Breakdown(bn JPY) Cost Ratio ImpactAutomatic Machinery Improved Profitability in Packaging MachinesComponents Improvement from Higher Factory UtilizationSG&A ImpactComponents Impact of Higher Personnel Expenses
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7©CKD Corporation. All Rights Reserved. Financial PositionYoYEndJune 2026EndMarch 2026Change＋10.1 154.5144.4Current assets＋5.1 87.482.3Fixed assets＋15.2 241.9226.7Total assets＋7.4 49.542.1Current liabilities＋0.9 31.931.1Fixed liabilities＋8.381.473.2Total liabilities＋6.9160.5153.5Total net assets (bn JPY)
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8©CKD Corporation. All Rights Reserved.Packaging Machines: Decreased YoY, but in line with the initial forecastIndustrial Machinery: Increased YoY, but remained sluggish Automatic Machinery Orders / Order BacklogOrders（－34%）4.6FY20261Q Results（－20%）3.7FY20272.43.83.04.93.84.01.94.42.44.71.21.30.90.81.41.11.61.37.05.04.35.74.65.43.06.03.720.118.818.216.916.918.016.416.617.31Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1QFY24 FY25 FY26 （ FY2025 FY2026 FY2027 （）YoY(bn JPY)BacklogIndustrialMachineryPackagingMachines
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9©CKD Corporation. All Rights Reserved.Net Sales:Pharmaceutical packaging machines declined, while packaging services expanded. Industrial machinery also declined.Segment Income:Improved profit margin driven by expanding packaging services and continuous productivity improvements. Segment MarginSegment IncomeNet Sales（＋2.2pt）21.9％(－29%)1.0(－36%)4.6FY20261Q Results（＋2.4pt）24.3 ％(－26%)0.7(－34%)3.0FY2027Automatic Machinery Segment Performance Trends5.24.42.24.82.73.13.74.32.12.01.92.72.21.91.20.91.51.07.26.24.97.04.64.34.75.83.01.41.51.01.61.01.11.01.80.719.8%24.3%19.3%23.0%21.9％26.0%20.8%30.6%24.3%1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1QFY24FY25FY26FY2025 FY2026 FY2027 （）YoY(bn JPY)Segment MarginSegment IncomeIndustrialMachineryPackagingMachines
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10©CKD Corporation. All Rights Reserved.10.310.916.613.813.85.36.88.85.64.215.617.725.319.418.02.03.05.54.93.612.9%16.8%21.7%25.2%20.0%FY2027 Full-Year Forecast:In line with the initial forecast; no change to the full-year forecast Segment MarginSegment IncomeNet Sales（＋3.5pt）25.2％（－11%）4.9（－24%）19.4FY2026Full-Year Results（－5.2pt）20.0 ％（－26%）3.6（－7%）18.0FY2027Full-Year ForecastFY2023 FY2024 FY2025 FY2026 FY2027 Forecast Automatic Machinery Segment Performance Trends（）YoY(bn JPY)Segment MarginSegment IncomeIndustrialMachineryPackagingMachines
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11©CKD Corporation. All Rights Reserved. Components Segment Performance TrendsSegment MarginSegment IncomeNet Sales（－0.6pt）13.0％(－2%)4.1(＋3%)31.7FY20261Q Results（＋6.0pt）19.0 ％(＋112%)8.8(＋45%)46.1FY2027（）YoY(bn JPY)Segment MarginSegment IncomePneumaticComponentsFluid ControlComponents 16.316.218.618.016.917.219.422.927.214.615.315.815.614.814.815.417.118.930.931.534.433.631.732.134.740.046.14.24.44.74.94.14.14.86.88.813.6%13.8%13.8%14.6%13.0%12.9%13.8%17.0%19.0%1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1QFY24 FY25 FY26FY2025 FY2026 FY2027Net Sales:Sales to SPE increased significantly, driven by strong AI-related investment.Segment Income:Improved Profitability from Higher Utilization Rates at Key and New Plants
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12©CKD Corporation. All Rights Reserved. Components Segment Performance Trends ※（）vs Initial Forecast Revenue and profit are tracking above the initial forecast, leading to an upward revision.75.961.869.176.499468.055.061.262.1756 143.9116.8130.3138.51,750 23.714.818.219.8300 16.5%12.7%14.0%14.4%17.1%Segment MarginSegment IncomeNet Sales16.0％25.9162.0InitialForecastFY2027Full-Year Forecast（＋1.1pt）17.1 ％（＋16%）30.0（＋8%）175.0RevisedForecastFY2023 FY2024 FY2025 FY2026 FY2027 Forecast25.930.0162.067.095.072.0103.0175.0Initial ForecastRevised ForecastInitialForecastRevisedForecast(bn JPY)Segment MarginSegment IncomePneumaticComponentsFluid ControlComponents
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13©CKD Corporation. All Rights Reserved. FY2027 Full-year ForecastsFY2026 1Q ResultsIndustriesAreasKey PointsAug. 10 ForecastInitial ForecastKey PointsIndexExpected to Remain at a High LevelExpanding AI-Related Demand Drove Capital Investment140SemiconductorJapanCapital Investment Expected to Recover ModeratelyWeak Capital Investment by Automakers94AutomotiveContinued Strong Demand from the Semiconductor IndustryStrong Demand from Semiconductor-Related Markets118Machine ToolContinued Stable DemandSteady Performance103PharmaceuticalContinued Weakness in the Automotive SectorWeak Capital Investment in the Automotive Sector77RechargeableBatteryーー134Othersーー127Domestic TotalExpected to Remain at a High LevelChina: Increased Demand from Semiconductor and Rechargeable Battery SectorsKorea & Taiwan: Increased Demand from the Advanced Semiconductor Sector141East AsiaOverseasContinued Strong Demand from Semiconductor-Related MarketsGrowing Demand in MalaysiaSingapore: Increased Demand from the Semiconductor Sector151Other AsiaU.S.: Increased Demand from the Semiconductor SectorU.S.: Increased Demand from the Semiconductor Sector133Europe, USA and Othersーー142Overseas TotalYoY+ 5%～+ 9%－4%～+4%－5%～－9%～－10％ + 10% ～ (FY2027 1Q Index: FY2026 Full-Year Results = 100)(FY2027 Forecast vs. FY2026 Full-Year Results)(％)Components Segment Actual Results and Forecasts by Market
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14©CKD Corporation. All Rights Reserved. FY2027 Full-Year ForecastsFY2027FY2026Resultsvs Initial Forecastvs FY2026RevisedForecast(August 10)InitialForecast%Change%Change＋7％＋13.0＋22％＋35.1193.0180.0157.9TotalNet Sales±0％±0 －7 ％－1.418.018.019.4AutomaticMachinery＋8 ％＋13.0＋26 ％＋36.5175.0162.0138.5Components＋16％＋4.0＋45％＋8.928.5( 14.8%)24.5( 13.6%)19.6( 12.4%)TotalOperatingIncome(%) ±0％±0－26 ％－1.33.6( 20.0%)3.6( 20.0%)4.9( 25.2%)AutomaticMachinery＋16％＋4.1＋51％＋10.230.0( 17.1%)25.9( 16.0%)19.8( 14.3%)Components＋16％＋4.0＋43％＋8.628.524.519.9Ordinary Income＋17 ％＋2.7＋40 ％＋5.419.016.313.6Net Incomeーーーー11.9 %10.3 %9.4 %ROE*Assumed Exchange Rate: 151 JPY/USD 22 JPY/RMB (bn JPY)
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15©CKD Corporation. All Rights Reserved. FY2027 Full-Year Forecasts(bn JPY)Operating MarginOperating IncomeNet Sales14.8 ％28.5193.0Full-Year Forecasts21.213.119.019.6285 13.3%9.8%12.2%12.4%14.8%Operating Income159.5134.4155.6157.91930 Net Sales193.0RevisedForecastInitialForecast180.028.5RevisedForecastInitialForecast24.5FY2023 FY2024 FY2025 FY2026 FY2027ForecastFY2023 FY2024 FY2025 FY2026 FY2027Forecast
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16©CKD Corporation. All Rights Reserved. Investment Overview
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17©CKD Corporation. All Rights Reserved. Investment Overview(bn JPY)Capital Expenditures and Depreciation R&D Investment Capital Expenditures: Mainly for Capacity Expansion, with spending increasing from 2Q onwardDepreciation: Progressing as PlannedExpanded Investment in R&D3.83.63.53.44.011.422.15.02.88.06.66.86.67.0 7.01.20.91.7CAPEXDepreciationFY2023 FY2024 FY2025 FY2026 FY2027ForecastFY2023 FY2024 FY2025 FY2026 FY2027Forecast
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18©CKD Corporation. All Rights Reserved. Shareholder Returns
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19©CKD Corporation. All Rights Reserved.4224383247264249020406080100120140FY22 FY23 FY24 FY25 FY26第2四半期末配当期末配当8950808195112RevisedInitialDividends(JPY) FY2023 FY2024 FY2025 FY2026 FY2027 Forecast(Annual)Interim DividendYear-end dividendFY2027FY2026112(YoY +31 JPY)81Annual Dividendper Share※ Upward revision
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20©CKD Corporation. All Rights Reserved. [Precautions for handling materials]Precautions Concerning Forward-Looking StatementsThe earnings forecasts and forward-looking statements described in this document are forecasts judged by CKD based on information currentlyavailable, and include potential risks and uncertainties. Therefore, please be aware that due to changes in various factors, actual business performancemay differ significantly from the stated forward-looking statements.Handling of numbersThe amount listed is rounded to the nearest unit, and percentages are rounded to the nearest yen, so the total of the breakdown may not equal the total.