Slides
Page 1
MinebeaMitsumi Passion to Create Value through Difference Financial Results Briefing First Quarter of Fiscal Year Ending March 31 , 2027 MinebeaMitsumi Inc. August 5 , 2026
Page 2
FY3/26 FY3/27 1Q 4Q 1Q Change Growth Rate Change Growth Rate Net sales 366.9 432.2 426.6 +59.6 +16.3% -5.6 -1.3% Operating income 17.4 28.3 26.3 +8.9 +50.9% -2.0 -7.0% Profit before taxes 15.6 63.7 29.8 +14.2 +91.2% -33.8 -53.2% 10.9 49.2 21.3 +10.4 +95.6% -27.9 -56.7% 27.12 122.46 53.03 +25.91 +95.5% -69.43 -56.7% FY3/26 FY3/27 1Q 4Q 1Q ¥146.16 ¥155.95 ¥158.80 ¥162.02 ¥183.34 ¥184.85 ¥4.36 ¥4.97 ¥4.91 ¥20.14 ¥22.37 ¥23.20 Chinese RMB US$ Euro Thai Baht QoQ Profit for the period attributable to owners of the parent Earnings per share, basic (yen) Foreign Exchange Rates (Billions of yen) YoY Summary of Business Results for 1Q 2August 5, 2026 Q ① Net sales and operating income reached record highs for a 1Q * Includes special factors * *
Page 3
Net Sales Operating Income (Billions of yen) 1Q Results: Variance from Previous Forecast (May 12, 2026) 3August 5, 2026 W ④
Page 4
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q FY3/25 FY3/26 FY3/27 18.9 27.9 26.2 21.5 17.4 27.0 31.3 28.3 26.3 Quarterly Trends: Net Sales, Operating Income / Margin 4August 5, 2026 (Billions of yen) Net sales Operating income Operating margin Q ③ * * Operating income for 3Q FY3/26 has been revised in accordance with finalization of PPA for Minebea Linear Motion 355.5 422.8 369.6 374.8 366.9 411.4 453.9 432.2 426.6 5.3% 6.6% 7.1% 5.7% 4.8% 6.6% 6.9% 6.5% 6.2% Special factors -1.1 Special factors -0.3 Special factors -0.3 Special factors -3.3 Special factors -1.0 Special factors -1.6 Special factors -2.2
Page 5
20.8% 22.6% 22.8% 21.0% 21.5% 21.5% 22.6% 22.8% 23.3% 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q FY3/25 FY3/26 FY3/27 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q FY3/25 FY3/26 FY3/27 Quarterly Trends: Precision Technologies (PT) 5August 5, 2026 Operating income (Billions of yen) Operating income Operating margin Net sales (Billions of yen) Ball Bearings Aerospace PMC Q ⑤ *2 42.4 44.0 41.3 44.2 43.6 46.0 46.2 50.6 53.2 14.4 14.4 13.9 16.3 15.0 15.8 16.2 19.0 20.4 5.8 6.5 6.2 6.3 6.2 6.6 7.7 8.2 8.4 62.7 64.9 61.4 66.8 64.8 68.4 70.1 77.8 82.0 13.0 14.7 14.0 14.0 14.0 14.7 15.8 17.7 19.1 *1 The sub-segment name has been changed to Aerospace from Rod Ends & Fasteners from FY3/27 onward. *2 Operating income for 3Q FY3/26 has been revised in accordance with finalization of PPA for Minebea Linear Motion *3 The figures for past performance do not reflect the segment realignment *1
Page 6
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q FY3/25 FY3/26 FY3/27 Quarterly Trends: Motor, Lighting & Sensing (MLS) 6August 5, 2026 Operating income (Billions of yen) Operating income Operating marginMotors Electronic devices Sensing devices Other Net sales (Billions of yen)Q ⑥ 7.9 *² 5.6 *² Special factors -0.8 Special factors -1.6 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q FY3/25 FY3/26 FY3/27 77.1 84.1 80.6 80.5 80.2 84.3 84.2 91.7 96.0 11.4 11.2 9.9 8.7 14.9 17.2 17.5 18.4 19.0 9.1 9.6 8.9 9.3 8.4 9.5 9.9 10.6 9.5 1.5 1.5 1.6 2.8 1.7 2.1 2.7 3.4 99.1 106.4 101.0 101.3 105.1 113.1 114.2 124.1 124.5 5.1 6.8 6.3 4.8 5.1 7.3 8.3 6.3 7.6 5.5%*² 6.4%*² 5.2% 6.4% 6.3% 4.7% 4.8% 6.5% 7.2% 5.1% 6.1% *2 Excluding special factors *3 The figures for past performance do not reflect the segment realignment *1 *¹ Effective from FY3/27, large-sized machined components for aircraft and other applications, previously included in the "Other" sub-segment of MLS, have been transferred to "Aerospace" under PT.
Page 7
4.2%* 5.5%* 5.1%* 3.7%* 6.3%* 3.2% 5.4% 4.9% 2.6% 1.9% 4.9% 5.8% 4.5% 4.5% 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q FY3/25 FY3/26 FY3/27 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q FY3/25 FY3/26 FY3/27 11.8* 4.5* 6.4* 9.3* 47* Quarterly Trends: Semiconductor & Electronics (SE) Operating income (Billions of yen)Net sales (Billions of yen) Operating income Operating margin Q ⑦ Special factors -1.0 Special factors -1.3 Special factors -0.3 Special factors -0.3 Special factors -1.1 * Excluding special factors 7August 5, 2026 111.2 168.7 126.1 121.6 117.2 150.0 186.7 136.4 134.2 3.6 9.0 6.1 3.2 2.3 7.4 10.8 6.2 6.0
Page 8
7.7%* 2.7%* 3.7% 4.3% 5.2% 6.2% 3.4% 5.6% 4.0% 7.2% 0.1% 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q FY3/25 FY3/26 FY3/27 Quarterly Trends: Access Solutions (AS) 8August 5, 2026 Operating income (Billions of yen) Operating income Operating margin Net sales (Billions of yen)Q ⑧ 6.5* Special factors -1.2 * Excluding special factors 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q FY3/25 FY3/26 FY3/27 81.5 82.0 80.2 84.4 78.9 78.9 82.0 92.5 84.5 3.0 3.5 4.1 5.3 2.7 4.4 3.3 6.7 0.1 2.3* Special factors -2.2
Page 9
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q FY3/25 FY3/26 FY3/27 Quarterly Trends: Profit Attributable to Owners of the Parent / EPS (Billions of yen) Profit for the period attributable to owners of the parent Earnings per share, basic (yen)Q ⑨ *¹ 24.0 *¹ Operating income for 3Q FY3/26 has been revised in accordance with finalization of PPA for Minebea Linear Motion *² Excluding special factors *² 9August 5, 2026 Special factors +25.2 59.73*² 32.51 29.53 43.36 42.25 27.12 44.07 52.96 122.46 53.03 13.1 11.9 17.4 17.0 10.9 17.7 21.3 49.2 21.3
Page 10
Quarterly Trends: Inventories 10August 5, 2026 (Billions of yen)Q ⑩ Inventories 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q FY3/25 FY3/26 FY3/27 359.6 335.8 356.6 350.9 370.8 402.1 411.7 391.3 432.9
Page 11
Full-Year Trends: Operating/ Investing/ Free/ Adjusted Free Cash Flow 11August 5, 2026 (Billions of yen) * Adjusted free cash flow: Free cash flow excluding one-time factors such as M&A expenditures and sales of investment securities Ｙ ⑪ Operating cash flow Free cash flow Adjusted cash flow* Investing cash flow Adjustments (Billions of yen) FY3/23 FY3/24 FY3/25 FY3/26 FY3/27 FY3/271Q 54.7 7.2 41.0 2.0 ー ー Main one-time factors Purchase of Tokyo Head Office building M&A(HONDA TSUSHIN KOGYO / SUMIKO TEC / Honda Lock) M&A （RO-RA） M&A （Hitachi Power Semiconductor Device） M&A （TSUBAKI NAKASHIMA ball screw and ball way business） ー ー 44.1 101.8 133.7 94.8 47.5 165.8 -106.3 -76.3 -125.8 -82.8 -30.7 -93.8 -7.5 32.7 48.9 14.0 -62.2 25.5 7.9 12.0 16.8 72.0 (Forecast)
Page 12
25.0 20.8 14.4 19.0 19.7 21.1 17.8 19.0 19.3 22.1 21.2 9.9 0.4 4.5 8.4 9.3 10.1 7.0 9.9 10.7 8.4 9.3 18.9 16.3 11.1 6.0 6.2 6.3 2.1 6.6 9.2 5.6 5.0 0.7 12.7 4.8 6.6 6.5 6.9 4.3 6.9 4.8 9.9 0.1 10.0 9.0 5.3 6.3 6.4* 7.1 4.3* 6.7* 7.3* 6.9 5.6 FY3/22 FY3/23 FY3/24 FY3/25 FY3/26 FY3/27 FY3/26 1Q FY3/26 2Q FY3/26 3Q FY3/26 4Q FY3/27 1Q (%) ROIC (Return On Invested Capital) 12August 5, 2026 MinebeaMitsumi ROIC NOPAT Invested capital (Notes receivable/accounts receivable + inventories + non-current assets - notes payable/accounts payable) ＝ Calculated using business assets (trade receivable/payable, inventories, non-current assets) by segment (%) Total Precision Technologies (PT) Motor, Lighting & Sensing (MLS) Semiconductor & Electronics (SE) Access Solutions (AS) *³ The figures for FY3/26 do not reflect the segment realignment R ㉒ Operating income x (1-tax rate) *² *² Operating income for 3Q FY3/26 has been revised in accordance with finalization of PPA for Minebea Linear Motion *¹ Excluding special factors
Page 13
FY3/26 Full Year 1st Half 2nd Half Full Year Change Growth Rate Net sales 1,664.4 846.5 843.5 1,690.0 +25.6 +1.5% Operating income 104.0 53.0 67.0 120.0 +16.0 +15.4% Profit before taxes 133.8 55.0 63.0 118.0 -15.8 -11.8% 99.0 40.5 46.5 87.0 -12.0 -12.2% 246.60 100.85 115.79 216.64 -29.96 -12.1% FY3/26 Full Year FY3/27 2Q-4Q Assumptions ¥149.99 ¥155.00 ¥172.92 ¥182.50 ¥4.63 ¥5.00 ¥21.05 ¥22.30 US$ Euro Thai Baht YoYFY3/27 Foreign Exchange Rates (Billions of yen) Profit for the period attributable to owners of the parent Earnings per share, basic (yen) Chinese RMB Forecast for FY3/27 13August 5, 2026 Full-year forecast for net sales and operating income remains unchanged while profit for the period is revised upward Q Ｙ ⑫ *¹ Includes approximately 2.6 billion yen in restructuring costs *² Includes special factors *1 *2 *2
Page 14
FY3/26 Full Year 1st Half 2nd Half Full Year Change Growth Rate Net sales 1,664.4 846.5 843.5 1,690.0 25.6 +1.5% Precision Technologies (PT) 281.2 155.0 158.0 313.0 31.8 +11.3% Motor, Lighting & Sensing (MLS) 456.5 240.0 252.0 492.0 35.5 +7.8% Semiconductor & Electronics (SE) 590.3 279.5 250.5 530.0 -60.3 -10.2% Access Solutions (AS) 332.2 170.0 180.0 350.0 17.8 +5.3% Other 4.2 2.0 3.0 5.0 0.8 +18.8% Operating income 104.0 53.0 67.0 120.0 16.0 +15.4% Precision Technologies (PT) 62.2 34.5 35.5 70.0 7.8 +12.5% Motor, Lighting & Sensing (MLS) 26.9 13.0 18.0 31.0 4.1 +15.1% Semiconductor & Electronics (SE) 26.7 14.0 14.0 28.0 1.3 +5.0% Access Solutions (AS) 17.1 6.0 12.5 18.5 1.4 +8.3% Other, Adjustment -29.0 -14.5 -13.0 -27.5 - - (Billions of yen) FY3/27 YoY Forecast for Business Segment 14August 5, 2026 *² The figures for FY3/26 do not reflect the segment realignment Q ⑬ *¹ Includes approximately 2.6 billion yen in restructuring costs *1
Page 15
Overall ⚫ Both net sales and OP hit record highs in 1Q. ⚫ OP significantly surpassed the previous record high (19.6 bn yen in FY3/22) by 6.7 bn yen, absorbing approximately 2.2 bn yen in special factors (structural reform expenses) in AS. ⚫ Strong demand for data center products in PT and MLS. ⚫ Although AS was affected by the slowdown in the automotive market, automotive content growth in bearings and motors remained solid. ⚫ Five growth areas +1: Updated ‘+1’ from “Aircraft” to “Aerospace” to accelerate business expansion in the growing space industry. Precision Technologies (PT) ⚫ Both production and external sales reached record quarterly average volumes. ⚫ Expanding production capacity through investments in existing facilities and new plants. Motor, Lighting & Sensing (MLS) ⚫ Strong demand for motors, driven mainly by AI data centers, with improved profitability. ⚫ Continued expansion of battery protection modules. Semiconductor & Electronics (SE) ⚫ Demand for lithium-ion battery protection ICs for smartphones remained strong Sales of EEPROM* for AI servers expanded, and integration of ICs for fan motors also progressed. ⚫ Profitability of optical devices continued to improve. Mechanical components exceeded expectations in both net sales and OP . Access Solutions (AS) ⚫ Mass production of BMW Winglets commenced. * Wing handle adopted by BMW ⚫ Remained profitable despite recording structural reform expenses. Reached record highs in 1Q net sales and OP, supported by continued strong demand from AI data centers Key Highlights 15August 5, 2026 * Electrically Erasable and Programmable Read-Only Memory
Page 16
FY3/27 Earnings Forecast 16August 5, 2026 Strong 1Q performance and steady progress toward achieving the full-year forecast Net sales and operating income unchanged from a conservative perspective, while profit for the period is revised upward (Billions of yen) FY3/26 FY3/27 1Q 2-4Q Full Year 1Q YoY 2-4Q Full Year YoY Net sales 366.9 1,297.5 1,664.4 426.6 +16.3% 1,263.4 1,690.0 +1.5% Operating income 17.4 86.5 104.0 26.3 +50.9% 93.7 120.0 +15.4% Profit for the period 10.9 62.9 (Actual 88.1) 73.8 (Actual 99.0) 21.3 +95.6% 65.7 87.0 +17.8% Earnings per share, basic (yen) 27.12 156.75 (Actual 219.48) 183.87 (Actual 246.60) 53.03 +95.5% 163.61 216.64 +17.8% Attributable to owners of the parent *Excluding special factors *Excluding special factors
Page 17
FY3/26 FY3/27 FY3/28 FY3/29 Bearings external sales hit a new quarterly record Record high momentum expected to continue in 2H Key points Precision Technologies (PT) Update 17 Aerospace 1 Bearings 2 • Average external sales volume (310 million units/month) and production volume (340 million units/month) both reached record highs in 1Q. • Data center demand remained strong, exceeding expectations. • Maintaining and expanding market share remains a priority for medium-to-long-term growth. PMC 3 • Demand for HDD applications remained solid. • Growth in sales of automotive components for LiDAR applications contributed to revenue growth. • Sales remained solid, supported by strong aircraft demand. • Price revisions upon renewal of LTAs (long-term agreements) drove a record-high operating margin in 1Q, with further profitability improvement expected from 2H onward. Expansion plan for ball bearing production capacity 404 424 476 (Million units / month) 444 Equipment repurposing + Capex Approx. 9 bn yen • Repurposing and relocation of existing equipment at the Thailand plant • Equipment upgrades at plants in Thailand and Singapore New Plant and Capex Approx. 50 bn yen • Start-up of a new plant • Installation of manufacturing equipment August 5, 2026
Page 18
Motor, Lighting & Sensing (MLS) Update 18 • Driven by robust AI server demand, spindle and fan motors remain strong (For details, please see page 22). • Against the backdrop of rising energy costs, demand for fans in solar power applications continues to grow, led by Europe. • To meet growing luxury seat demand, sales of automotive seat fans and related products are expanding. Motors1 3 Sensing devices 2 • Driven by the expansion of the AI server market, demand for BBU battery protection modules remains strong. To boost production capacity, new production is scheduled to launch at our Mexico plant this October. Electronic devices 主なポイント Key points • Inquiries for ‘MINEGE' thin-film copper strain gages and joint torque sensors for humanoid robots are on the rise. Growth drivers of new mobility Leveraging integration to propose diverse automotive seat motor solutions Seat ventilation: fan Seat recline: BLDC motors Seat slide : BLDC motors Accelerometer angle calibration: HALL actuators Maximizing seat value through networks connecting diverse devices Warning vibrations : resonant devices August 5, 2026 In addition to AI server and humanoid robot markets, new mobility is seeing strong momentum
Page 19
Semiconductor & Electronics (SE) Update 19 Strong performance in lithium-ion battery protection ICs continues Sales expansion and synergies in AI-related semiconductors are also progressing Earnings recovery in sub-core businesses remains on track Key points • Sales of lithium-ion protection ICs which are primarily targeted at mid- to high-end smartphones remain strong. • EEPROMs for AI servers and medical ICs are also performing well. • The adoption of our driver ICs for server fan motors is gaining momentum, accelerating synergies. • The Shiga Plant is proceeding with production of lithium- ion protection ICs, MEMS, and IGBTs (including foundry production) with the goal of achieving a monthly profitability within the current fiscal year. Production of our in-house IGBTs is set to increase. Semiconductors 1 2 光デバイス 3 • Off to a better-than-expected start in both sales and profit Optical devices Mechanical components • Profitability continued to recover, securing a real operating margin of 7% in 1Q. Analog Semiconductors Reset ICs Temperature Sensor ICs eFuse ICs EEPROM* [For SSDs] [For DRAM/DIMM] LDO/DC-DC ICs Power Semiconductors (IGBTs/Diodes) Semiconductors for AI Servers Airflow Sensors Currently under development and expansion Currently under development and expansion *Electrically Erasable and Programmable Read-Only Memory: Memory that can be electrically written to and erased. A type of non-volatile memory that retains stored data even when power is disconnected August 5, 2026
Page 20
• Minimized the impact of China's flush handle regulations through alternative proposals. • Commenced mass production of BMW Winglets* in August. Accelerating the development of high- value-added products applying strain gage technology. • Steadily executing structural reforms in Europe to establish a solid business foundation. Access Solutions (AS) Update 20August 5, 2026 • Backed by strong market share of key customers, performance remains solid, centered on Southeast Asia, unaffected by external factors. 2 1 Four-wheel business Two-wheel business Key points Mass production launch of BMW Winglets* Impacted by the automotive industry slowdown, but recovery is expected from 2H onward Start of mass production of BMW winglets* BMW Winglets* Adopted for the new BMW X5 announced on June 30 * Wing handle adopted by BMW
Page 21
Drivers for Mid-term Earnings Forecast : The Five Growth Areas Plus One 21 Adding “Aerospace” as the Plus One for full-scale entry into the rapidly evolving space industry The “5 Growth Areas“ + 1 (Focus Applications) New MobilityFully Autonomous Driving (LiDAR) Commercial Drones AI Servers Humanoid Robots +1 Aerospace Core Products: The "8 Spears" (Product Portfolio) 8 3 4 2 7 6 5 1 Integration products +α Wireless/Communications/Software Motors Access Products Analog Semiconductors Power Supply components Connectors/Switches Sensors Bearings August 5, 2026
Page 22
Five Growth Areas: AI Servers 22August 5, 2026 Demand for air cooling remains strong Demand related to liquid cooling systems to become a future growth driver Recent business trends • Bearings: Secured strong forecasts from major fan motor manufacturers • HDD spindle motors: Demand remains solid, centered on nearline HDDs • Fan motors: Fans for AI server power supplies are performing strongly • Large fan motors: Rapid increase in new inquiries for high-heat-generating servers • Battery protection modules: Substantial increase this fiscal year due to a surge in demand for AI server power supplies (BBU) • Liquid cooling systems: Inquiries for electric pumps, valves, etc. are gaining full momentum Large fan motors Pressure sensors (Strain gage) Water leak sensors Airflow sensors Fan motors Stepping motors (Valves opening /closing) Pump motors HDD (Pivot, Spindle motors) 110 110 90 FY3/26 FY3/29 Net sales CAGR approx. 22% (FY3/26 – FY3/29) Solutions installed in AI servers Battery protection modules for BBU Server Rack EEPROM Net sales outlook （Billions of Yen）
Page 23
FY3/26 FY3/29 FY3/35 Standard case FY3/35 Upside case Five Growth Areas: Humanoid Robots 23August 5, 2026 Orders and inquiries for major components are expanding; establishing a further growth foundation with unique next-generation technologies Recent business trends • Bearings: Acquired large orders for body applications, etc., primarily from major US companies • Small DC motors: Acquired numerous inquiries for small to medium-sized custom specifications for hand and body applications • Torque/Force sensors: Entered the market for joint applications and promoting the acquisition of new projects • Ball screws: Acquired inquiries for hand applications and accelerating the establishment of a mass production system to secure orders • PMC: Full-scale demand cultivation for body components by utilizing strengths in precision machining and design proposal capabilities Net sales CAGR Upside case approx.65% (FY3/29-FY3/35) Solutions for humanoid robots * Based on our estimates using various market research reports （Billions of yen） 200.0 100.0 10.0 Torque/Force sensors Strain gages Frameless motors Cooling fan motors Medium size thin-section bearings Cross rollers MEMS (6-axis) Small DC motors Ball screws Force sensors Small size deep groove bearings Strain gages (3-axis) HandBody
Page 24
Roller bearings Plus One: Aerospace 24August 5, 2026 Space infrastructure and next-generation transportation sectors will be the growth drivers for PT in the future Hybrid ceramic ball bearings Double-row angular contact ball bearings [For laser communication terminals (LCT)] [Artificial satellites] [Launch vehicles & propulsion systems for space transportation] [For pre-valves for rocket fuel supply] Bearings SOS type pressure sensors [For throttle valves & turbo pumps] [For reaction wheel assemblies] [For rocket engines, liquid hydrogen tanks, liquid oxygen tanks, etc.]
Page 25
Shareholder Returns 25August 5, 2026 Regarding the annual dividend for FY3/27, in line with the guidance announced in May 2026, our policy is to determine the amount based on a target consolidated dividend payout ratio of approximately 30%, after comprehensively considering the business environment. Interim Year-end Annual YoY Change (Annual) FY 3/26 25 yen 25 yen 50 yen +5 yen FY 3/27 （Forecast） 30 yen 30 yen 60 yen +10 yen While dividends remain our primary method of shareholder return, we will flexibly consider share buybacks when surplus cash flow is generated, taking into account the business environment and stock price levels. Dividends Share Buybacks Planned dividend increase of 10 yen for the current fiscal year
Page 26
Any statements in this presentation which are not historical are future projections based on certain assumptions and executive judgments drawn from currently available information. Please note that actual performance may vary significantly from any particular projection due to various factors. Factors affecting our actual performance include but are not limited to: (i) changes in economic conditions or demand trends related to MinebeaMitsumi’s business operations; (ii) fluctuation of foreign exchange rates or interest rates; and (iii) our ability to continue R&D, manufacturing and marketing in a timely manner in the electronics business sector, where technological innovations are rapid and new products are launched continuously. All the information in this document is the property of MinebeaMitsumi Inc. All parties are prohibited, for whatever purpose, to copy, modify, reproduce, transmit, etc. this information regardless of ways and means without prior written permission of MinebeaMitsumi Inc. 26August 5, 2026
Page 27
Reference 27August 5, 2026
Page 28
1,292.2 1,402.1 1,522.7 1,664.4 1,690.0 97.5 73.5 94.5 104.0 120.0 FY3/23 FY3/24 FY3/25 FY3/26 FY3/27 Full-Year Trends: Net Sales, Operating Income / Margin 28August 5, 2026 (Billions of yen) Net sales Operating income Operating margin Special factors 10.5 Ｙ ⑮ Special factors -5.0 Forecast Special factors -2.6 7.5% 5.2% 6.2% 6.2% 7.1%
Page 29
FY3/23 FY3/24 FY3/25 FY3/26 FY3/27FY3/23 FY3/24 FY3/25 FY3/26 FY3/27 Full-Year Trends: Precision Technologies (PT) 29August 5, 2026 Operating income (Billions of yen) Operating income Operating margin Net sales (Billions of yen) Ball Bearings Aerospace PMC Special factors FX forward contract -1.1 Others -1.4 Total -2.4 Ｙ ⑯ ForecastForecast 146.2 148.8 171.8 186.4 198.5 35.2 45.2 59.1 66.0 82.5 15.9 17.5 24.8 28.7 32.0 197.3 211.4 255.7 281.2 313.0 43.0 38.0 55.7 62.2 70.0 45.4*² 23.0%*² 21.8% 18.0% 21.8% 22.1% 22.4% *2 Excluding special factors *3 The figures for past performance do not reflect the segment realignment *1 The sub-segment name has been changed to Aerospace from Rod Ends & Fasteners from FY3/27 onward. *1
Page 30
FY3/23 FY3/24 FY3/25 FY3/26 FY3/27FY3/23 FY3/24 FY3/25 FY3/26 FY3/27 Full-Year Trends: Motor, Lighting & Sensing (MLS) 30August 5, 2026 Motors Electronic devices Sensing devices Other Net sales (Billions of yen) Special factors FX forward contract -4.6 Others -6.3 Total -10.9 Operating income (Billions of yen) Operating income Operating margin Ｙ ⑰ Special factors -0.8 23.8*² ForecastForecast 272.9 280.2 322.4 340.3 376.0 51.6 49.3 41.1 68.0 77.0 37.5 35.7 36.9 38.5 39.0 4.3 4.2 7.4 9.8 366.3 369.4 407.7 456.5 492.0 11.8*² 0.9 11.9 23.0 26.9 31.0 3.2%*² 5.8%*² 6.2%*² 0.3% 3.2% 5.6% 5.9% 6.3% Special factors -1.6 28.5*² *¹ Effective from FY3/27, large-sized machined components for aircraft and other applications, previously included in the "Other" sub-segment of MLS, have been transferred to "Aerospace" under PT. *2 Excluding special factors *3 The figures for past performance do not reflect the segment realignment *1
Page 31
FY3/23 FY3/24 FY3/25 FY3/26 FY3/27 Full-Year Trends: Semiconductor & Electronics (SE) 31August 5, 2026 Operating income (Billions of yen)Net sales (Billions of yen) Operating income Operating margin 47.8* Special factors FX forward contract -3.1 Others -3.1 Total -6.1 Ｙ ⑱ Forecast Forecast 25.0* Special factors -3.0 FY3/23 FY3/24 FY3/25 FY3/26 FY3/27 530.1 494.7 527.6 590.3 530.0 * Excluding special factors 41.6 35.5 22.0 26.7 28.0 27.7* Special factors -1.0 9.0%* 4.7%* 4.7%*7.9% 7.2% 4.2% 4.5% 5.3%
Page 32
FY3/23 FY3/24 FY3/25 FY3/26 FY3/27 Full-Year Trends: Access Solutions (AS) 32August 5, 2026 Operating income (Billions of yen)Net sales (Billions of yen) Operating income Operating margin Ｙ ⑲ Special factors 17.3 Forecast Forecast 2.1* 17.1* Special factors -1.2 FY3/23 FY3/24 FY3/25 FY3/26 FY3/27 194.7 322.1 328.1 332.2 350.0 * Excluding special factors 19.4 10.6 15.9 17.1 18.5 1.1%* 5.2%* 9.9% 3.3% 4.9% 5.1% 5.3%
Page 33
FY3/23 FY3/24 FY3/25 FY3/26 FY3/27 Full-Year Trends: Profit Attributable to Owners of the Parent / EPS 33August 5, 2026 (Billions of yen) Profit for the period attributable to owners of the parent Earnings per share, basic (yen)Y ⑨ 73.8 * Special factors 25.2 Forecast * Excluding special factors 73.2 54.0 59.5 99.0 87.0 178.23 133.05 147.58 246.60 216.64 183.87*
Page 34
S.G.&A. Expense / Ratio 34August 5, 2026 (Billions of yen) S.G.&A. expenses S.G.&A. to sales ratioQ ⑳ 43.6 45.8 44.4 45.1 45.9 46.9 47.8 49.7 52.0 12.3% 10.8% 12.0% 12.0% 12.5% 11.4% 10.5% 11.5% 12.2% 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q FY3/25 FY3/26 FY3/27
Page 35
Capital Expenditure / D&A Expense 35August 5, 2026 (Billions of yen) Capital expenditure Depreciation & Amortization expenses * Capital expenditures of FY3/23 include new HQ building acquisition expenses Ｙ ㉑ FY3/23 FY3/24 FY3/25 FY3/26 FY3/27 147.0* 83.6 94.8 96.5 95.0 53.0 58.4 66.2 70.4 75.0