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Supplemental Financial Summary for the Nine Months Ended December 31, 2025 February 4, 2026 Securities Code: 6745
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Copyright HOCHIKI Corporation. All Rights Reserved. 2 Overview of Consolidated Financial Results for FY3/2026 3Q
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Copyright HOCHIKI Corporation. All Rights Reserved. 3 Financial Highlights Profit and Loss by Segment Key Indicators Consolidated net sales and operating profit increased year on year, reflecting both higher revenue and higher profit. As prof itability continued to improve, the operating margin rose to over 10%. Net sales from the Company’s core focus areas, including the stock business and overseas sales, also increased, resulting in higher revenue and higher profit across all segments. Consolidated Net Sales, Operating Profit, and Margin 56,620 59,386 66,289 72,272 75,812 3,066 2,387 4,667 6,418 7,877 5.4% 4.0% 7.0% 8.9% 10.4% 0.0% 5.0% 10.0% 15.0% 20.0% 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000 10,000 11,000 FY3/2022 3Q Actual FY3/2023 3Q Actual FY3/2024 3Q Actual FY3/2025 3Q Actual FY3/2026 3Q Actual 80,000 70,000 60,000 50,000 Amount of Change Ratio Amount of Change Ratio nFire Alarm Systems 47,202 2,141 4.8% 7,275 1,045 16.8% nMaintenance 15,703 894 6.0% 3,465 85 2.5% nFire Extinguishing Systems 8,329 149 1.8% 1,439 312 27.7% nSecurity Systems 4,576 354 8.4% 421 135 47.2% Consolidated Total 75,812 3,539 4.9% 7,877 1,458 22.7% (Millions of yen) Net Sales YoY Change Profit YoY Change Amount of Change Ratio Stock-model Business Sales (Maintenance and Refurbishment/Retrofit) 32,980 1,170 3.7% Composition Ratio of Stock Business in Domestic Sales 57.5% 0.0pp - Overseas Sales 18,414 1,465 8.6% Overseas Ratio in Consolidated Net Sales 24.3% 0.8pp - Net Sales/ Ratio to Net Sales/Ratio (Millions of yen) YoY Change
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Copyright HOCHIKI Corporation. All Rights Reserved. 4 Results by Segment Fire Alarm Systems Net Sales Trend of Business Performance (Millions of yen) Business Environment Analysis of factors for increase/decrease in operating profit Segment Profit/Margin Domestic • Demand remains solid for the replacement of aging buildings, mainly in the Tokyo metropolitan area, as well as for large-scale redevelopment projects around major railway stations. • In the refurbishment / retrofit market, demand for properties reaching their equipment renewal cycle continues to expand steadily. • Meanwhile, the risk of construction schedule delays due to labor shortages across the construction industry persists. Overseas • Global market growth continues to outpace that of the domestic market. • By region, Asia is expected to achieve particularly strong growth.Ongoing urbanization is a key driver of market expansion. 2,409 4,969 6,230 7,275 FY3/2023 3Q Actual FY3/2024 3Q Actual FY3/2025 3Q Actual FY3/2026 3Q Actual 36,642 41,137 45,061 47,202 FY3/2023 3Q Actual FY3/2024 3Q Actual FY3/2025 3Q Actual FY3/2026 3Q Actual 6.6% 12.1% 13.8% 15.4% Net Sales 36,642 41,137 45,061 47,202 4.8% Domestic 24,526 27,206 28,112 28,788 2.4% Overseas 12,116 13,931 16,949 18,414 8.6% Segment Profit 2,409 4,969 6,230 7,275 16.8% YoY Change(Millions of yen) FY3/2023 3Q Actual FY3/2024 3Q Actual FY3/2025 3Q Actual FY3/2026 3Q Actual
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Copyright HOCHIKI Corporation. All Rights Reserved. 5 Results by Segment Fire Alarm Systems, of which, Domestic • For new installation projects, we are promoting disciplined order intake with careful consideration of profitability and installation capacity. • Growth was achieved through improved profitability driven by selective order intake, as well as the acquisition of additionalorders. • Product sales related to refurbishment increased through collaborative initiatives with agents and distributors. Highlights Net Sales Trend of Business Performance (Millions of yen) Domestic Net Sales 24,526 27,206 28,112 28,788 2.4% New Installation of Fire Alarm 5,039 4,805 4,394 4,796 9.1% Fire Alarm Refurbishment/Retrofit 7,549 9,716 10,446 10,816 3.5% Fire Alarm Product Sales 5,499 6,584 7,140 7,466 4.6% Light Electric Systems, others 6,437 6,099 6,129 5,708 -6.9% Fire Alarm Involving Installation Work New Installation of Fire Alarm 40.0% 33.1% 29.6% 30.7% Fire Alarm Refurbishment/Retrofit 60.0% 66.9% 70.4% 69.3% YoY Change(Millions of yen) FY3/2023 3Q Actual FY3/2024 3Q Actual FY3/2025 3Q Actual FY3/2026 3Q Actual 5,039 4,805 4,394 4,796 7,549 9,716 10,446 10,816 5,499 6,584 7,140 7,466 6,437 6,099 6,129 5,70824,526 27,206 28,112 28,788 FY3/2023 3Q Actual FY3/2024 3Q Actual FY3/2025 3Q Actual FY3/2026 3Q Actual New Installation of Fire Alarm Fire Alarm Refurbishment/Retrofit Fire Alarm Product Sales Light Electric Systems, others * Regarding the fire alarm refurbishment/retrofit sales, a revision has been made to indicate consolidated figures from FY3/202 5. FY3/2024 actual values on this page are calculated based on the revised standards.
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Copyright HOCHIKI Corporation. All Rights Reserved. 6 Results by Segment Fire Alarm Systems, of which, Overseas Net Sales Combined operating profit and profit margin of 5 overseas group companies North America/Central and South America • This region is performing in line with plan. Asia Pacific • Vietnam, a key region in Asia Pacific, continued to perform strongly. • Sales to the battery energy storage system market, where construction demand is increasing, contributed significantly to revenue growth. Europe/Middle East/India • In Europe, including the company’s major customer base in the United Kingdom, business remained generally stable. • We continue to closely monitor the risks associated with political instability in the Middle East. Trend of Business Performance (Millions of yen) Net Sales Highlights by Region (Millions of yen) Analysis of factors for increase/decrease in operating profit *Figures in parentheses show those excluding impact amount from foreign exchange rate fluctuation. Europe/Middle East/India North America/Central and South America Overseas Sales Ratio Asia Pacific 16,949 18,414 FY3/2025 3Q Actual FY3/2026 3Q Actual 23.5% 24.3% 2,210 2,196 FY3/2025 3Q Actual FY3/2026 3Q Actual 10.8% 10.2% Amount Ratio to Net Sales Amount Ratio to Net 16,949 100.0% 18,414 100.0% 8.6% ( 8.4% ) 2,002 11.8% 1,999 10.9% △0.2% ( 2.5% ) 4,278 25.2% 5,455 29.6% 27.5% ( 29.3% ) 10,668 63.0% 10,959 59.5% 2.7% ( 1.1% ) Overseas Sales Ratio 23.5% 24.3% 0.8pp Exchange Rate (JPY/USD) 152.64 148.71 - Exchange Rate (JPY/GBP) 195.50 198.97 - YoY Change FY3/2026 3Q (Millions of yen) FY3/2025 3Q Europe/Middle East/ India Total Overseas Sales North America/Central and South America Asia Pacific
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Copyright HOCHIKI Corporation. All Rights Reserved. 7 2,410 2,893 3,380 3,465 FY3/2023 3Q Actual FY3/2024 3Q Actual FY3/2025 3Q Actual FY3/2026 3Q Actual 12,746 13,958 14,809 15,703 FY3/2023 3Q Actual FY3/2024 3Q Actual FY3/2025 3Q Actual FY3/2026 3Q Actual Results by Segment Maintenance Net Sales Segment Profit/Margin Business Environment • The number of fire prevention objects subject to maintenance sales has been increasing every year. • As buildings become larger and system functionality becomes more advanced, demand is increasing for manufacturer-led inspections that require a high level of technical expertise. Net Sales • We continue to review some contracts based on profitability criteria. The holdings have been maintained, supported by an increase in contract unit prices and an increase in the new contract acquisition rate. • Improvement work sales expanded, driven by the positive impact of proactive proposals for periodic replacement. Net sales increased due to Fire Extinguishing Systems improvement work. Segment Profit • Due to proactive investments in human resources, the operating margin temporarily stagnated. In improvement work, we focused on enhancing profitability through the promotion of proposal-based sales activities. Trend of Business Performance (Millions of yen) Highlights Analysis of factors for increase/decrease in operating profit 18.9% 20.7% 22.8% 22.1% Net Sales 12,746 13,958 14,809 15,703 6.0% Inspections 8,158 8,384 8,519 8,682 1.9% Improvement Work 4,588 5,573 6,289 7,020 11.6% Segment Profit 2,410 2,893 3,380 3,465 2.5% YoY Change(Millions of yen) FY3/2023 3Q Actual FY3/2024 3Q Actual FY3/2025 3Q Actual FY3/2026 3Q Actual
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Copyright HOCHIKI Corporation. All Rights Reserved. 8 6,464 7,007 8,180 8,329 FY3/2023 3Q Actual FY3/2024 3Q Actual FY3/2025 3Q Actual FY3/2026 3Q Actual Results by Segment Net Sales Segment Profit/Margin Business Environment • For General Fire Extinguishing Systems, new installation demand continues, driven by an increase in large-scale buildings. • For Tunnel fire prevention systems, a certain level of refurbishment / retrofit demand remains in place. Net Sales • Net sales for General Fire Extinguishing Systems continue to increase, and full-year performance is expected to be in line with plan. • For Tunnel fire prevention systems, net sales declined due to the impact of selective order intake with consideration of installation capacity. Segment Profit • The cost of sales ratio improved due to order activities focused on profitability. Fire Extinguishing Systems Trend of Business Performance (Millions of yen) Highlights Analysis of factors for increase/decrease in operating profit 938 677 1,127 1,439 FY3/2023 3Q Actual FY3/2024 3Q Actual FY3/2025 3Q Actual FY3/2026 3Q Actual 14.5% 9.7% 13.8% 17.3% Net Sales 6,464 7,007 8,180 8,329 1.8% General Fire Extinguishing 5,772 5,277 6,454 7,132 10.5% Tunnel Fire Prevention 691 1,729 1,725 1,197 △30.6% Segment Profit 938 677 1,127 1,439 27.7% YoY Change(Millions of yen) FY3/2023 3Q Actual FY3/2024 3Q Actual FY3/2025 3Q Actual FY3/2026 3Q Actual
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Copyright HOCHIKI Corporation. All Rights Reserved. 9 Results by Segment Net Sales Segment Profit/Margin Security Systems Business Environment • In the domestic market, growth is expected to continue to be led primarily by Security Camera and Access Control Systems. • In response to social changes such as the increase in unmanned facilities and the need for greater operational efficiency, the DX systems and solution domain leveraging security-related technologies are expanding. Net Sales • Access Control Systems continue to perform steadily, supported by the results of selective order intake for projects that are expected to generate maintenance and improvement work sales after completion. • In the Security OEM business, net sales recovered by normalizing delivery lead times. Segment Profit • Despite the impact of rising product material costs, profit increased, supported by sales growth. Trend of Business Performance (Millions of yen) Highlights Analysis of factors for increase/decrease in operating profit 3,533 4,185 4,222 4,576 FY3/2023 3Q Actual FY3/2024 3Q Actual FY3/2025 3Q Actual FY3/2026 3Q Actual 177 56 286 421 FY3/2023 3Q Actual FY3/2024 3Q Actual FY3/2025 3Q Actual FY3/2026 3Q Actual 5.0% 1.4% 6.8% 9.2% Net Sales 3,533 4,185 4,222 4,576 8.4% Access 2,478 2,579 2,961 3,208 8.3% Security OEM 1,054 1,606 1,260 1,368 8.6% Segment Profit 177 56 286 421 47.2% YoY Change(Millions of yen) FY3/2023 3Q Actual FY3/2024 3Q Actual FY3/2025 3Q Actual FY3/2026 3Q Actual
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Copyright HOCHIKI Corporation. All Rights Reserved. 10 704.6 754.0 791.3 881.2 0.0 250.0 500.0 750.0 1,000.0 FY3/2023 3Q Actual FY3/2024 3Q Actual FY3/2025 3Q Actual FY3/2026 3Q Actual Fire Alarm Systems Maintenance Fire Extinguishing Systems Security Systems (¥100 million) 338.3 359.0 345.3 397.9 FY3/2026 3Q Orders Received/Order Backlog Both orders received and order backlog increased year on year across all segments. On a cumulative basis through the third quarter, orders received have increased for seven consecutive fiscal years. In Fire Alarm Systems, orders received increased due to higher order unit prices in the domestic market, together with growth in overseas markets. Amount Ratio to Net Sales Amount Ratio to Net Sales Amount of Change Ratio Orders Received 791.3 100.0% 881.2 100.0% 89.8 11.4% Fire Alarm Systems 492.9 62.3% 542.7 61.6% 49.7 10.1% (of which, Overseas) ( 169.4) ( 21.4% ) ( 184.1) ( 20.9% ) ( 14.6) ( 8.6% ) Maintenance 181.1 22.9% 195.3 22.2% 14.2 7.9% Fire Extinguishing Systems 70.3 8.9% 89.3 10.1% 19.0 27.0% Security Systems 46.9 5.9% 53.7 6.1% 6.7 14.5% Order Backlog 345.3 100.0% 397.9 100.0% 52.5 15.2% Fire Alarm Systems 161.6 46.8% 197.9 49.8% 36.2 22.5% (of which, Overseas) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) Maintenance 64.6 18.7% 70.3 17.7% 5.6 8.8% Fire Extinguishing Systems 98.9 28.7% 107.1 26.9% 8.2 8.3% Security Systems 20.1 5.8% 22.4 5.6% 2.3 11.7% (\100 million) FY3/2025 3Q Actual FY3/2026 3Q Actual YoY Change Orders Received Order Backlog
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Copyright HOCHIKI Corporation. All Rights Reserved. 11 Appendix
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Copyright HOCHIKI Corporation. All Rights Reserved. 12 Business Summary Providing total solutions that contribute to safety and security in buildings, centered on fire alarm systems. Overseas sales accounted for 24.3% of total net sales, and it continues to increase. Fire Alarm Systems • Automatic fire alarm systems • Emergency alarm systems • Fire reporting devices • High sensitivity smoke monitoring systems, etc. Consolidated net sales billion yen FY3/2026 3Q Actual Manufacturing, sales and installation of fire alarm systems Fire extinguishing systems Manufacturing, sales, and installation of fire extinguishing systems • Sprinkler systems • Water cannon fire extinguishing systems • Indoor and outdoor fire hydrant systems, etc. Maintenance Maintenance, inspection, and improvement work of fire prevention systems Fire Alarm Systems Domestic Maintenance Fire Extinguishing Systems Security Systems Fire Alarm Systems Overseas For domestic For overseas Fire Alarm Systems Security Systems Manufacturing, sales, and installation of security systems • Access control systems • Key management systems • Electrical locks control systems, etc. 75.8 62.3%
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Copyright HOCHIKI Corporation. All Rights Reserved. 13 HOCHIKI’s Business Types • Long-term relationships with customers are established through the provision of solutions adapted to the life cycle of buildings. HOCHIKI's value offering throughout the life cycle of buildings Maintenance/managementNew installation Life cycle of buildings Proposal of system design Plan/design New Installation Work Inspection/improvement work Refurbishment/ retrofit Work Facility update Inspection/ improvement work Maintenance/ management Stock-model Business Support for order-receiving and product sales provided to distributorsHOCHIKI’s Solution HOCHIKI deploys three business types Involving Installation work Maintenance Product sales • Sales of systems including installation and test adjustment of products for new installation and refurbishment/retrofit work • Product sales to distributors, etc. • For Overseas markets, only product sales are conducted • Inspection and improvement work of fire defense equipment
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Copyright HOCHIKI Corporation. All Rights Reserved. 14 Overview of Consolidated Financial Results - Third Quarter of FY3/2026 YoY Change YoY Change （Excluding exchange rate effects） Amount of Change Ratio Amount of Change Ratio Net Sales 72,272 75,812 3,539 4.9% 3,492 4.8% Operating Profit 6,418 8.9% 7,877 10.4% 1,458 22.7% 1,467 22.9% Ordinary Profit 6,823 9.4% 8,145 10.7% 1,321 19.4% 1,328 19.5% Profit Attributable to Owners of Parent 4,893 6.8% 5,666 7.5% 772 15.8% 787 16.1% Research and development expenses 2,574 2,784 210 8.2% - - Exchange Rate (JPY/USD) 152.64 148.71 △ 3.93 Exchange Rate (JPY/GBP) 195.50 198.97 3.47 (Millions of yen) FY3/2025 3Q Actual FY3/2026 3Q Actual
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Copyright HOCHIKI Corporation. All Rights Reserved. 15 Consolidated Segment Performance Summary – Third Quarter of FY3/2026 *The earnings of overseas group companies are included in the Fire Alarm Systems segment with the figures after consolidated offsetting, but are presented here as a reference for the revenue structure of the overseas business. pp: percentage points Amount of Change Ratio Net Sales 45,061 47,202 2,141 4.8% Operating Profit 6,230 7,275 1,045 16.8% Operating Margin 13.8% 15.4% 1.6pp - Net Sales 14,809 15,703 894 6.0% Operating Profit 3,380 3,465 85 2.5% Operating Margin 22.8% 22.1% △ 0.8pp - Net Sales 8,180 8,329 149 1.8% Operating Profit 1,127 1,439 312 27.7% Operating Margin 13.8% 17.3% 3.5pp - Net Sales 4,222 4,576 354 8.4% Operating Profit 286 421 135 47.2% Operating Margin 6.8% 9.2% 2.4pp - Net Sales 72,272 75,812 3,539 4.9% Operating Profit 6,418 7,877 1,458 22.7% Operating Margin 8.9% 10.4% 1.5pp - Net Sales 20,449 21,640 1,190 5.8% Operating Profit 2,210 2,196 △ 14 △0.6% Operating Margin 10.8% 10.2% △ 0.6pp - Total *Reference Simple Total of 5 Overseas Group Companies Fire Alarm Systems Maintenance Fire Extinguishing Systems Security Systems (Millions of yen) FY3/2025 3Q Actual FY3/2026 3Q Actual YoY Change
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Copyright HOCHIKI Corporation. All Rights Reserved. 16 Consolidated Net Sales Trends by Business Type and Market – Third Quarter of FY3/2026 Amount Ratio to Net Sales Amount Ratio to Net Sales Amount of Change Ratio Total of Domestic Business 55,323 76.5% 57,397 75.7% 2,073 3.7% Installation Work Sales 28,589 51.6% 29,433 51.2% 844 3.0% New Installation Sales 11,589 40.5% 12,156 41.3% 567 4.9% (of which, new installation of fire alarm sales) ( 4,394 ) ( 15.4% ) ( 4,796 ) ( 16.3% ) ( 401 ) ( 9.1% ) Refurbishment/Retrofit Sales 17,000 59.5% 17,276 58.7% 276 1.6% (of which, fire alarm refurbishment/retrofit sales) ( 10,446 ) ( 36.5% ) ( 10,816 ) ( 36.7% ) ( 369 ) ( 3.5% ) Maintenance Sales 14,809 26.8% 15,703 27.4% 894 6.0% Stock-model Business Sales (Refurbishment/Retrofit + Maintenance) 31,809 57.5% 32,980 57.5% 1,170 3.7% Production Sales 11,924 21.6% 12,260 21.4% 335 2.8% Total of Overseas Business 16,949 23.5% 18,414 24.3% 1,465 8.6% Total Consolidated Net Sales 72,272 - 75,812 - 3,539 4.9% Installation Work Sales 28,589 39.5% 29,433 38.8% 844 3.0% Maintenance Sales 14,809 20.5% 15,703 20.7% 894 6.0% Production Sales 28,874 40.0% 30,675 40.5% 1,801 6.2% (Millions of yen) FY3/2025 3Q Actual FY3/2026 3Q Actual YoY Change
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Copyright HOCHIKI Corporation. All Rights Reserved. 17 Net Sales by Overseas Region – Third Quarter of FY3/2026 Amount of Change Ratio 2,002 1,999 △ 3 △0.2% North America 1,599 1,613 13 0.8% Others 402 386 △ 16 △4.1% Asia Pacific 4,278 5,455 1,177 27.5% Vietnam 1,850 2,296 445 24.1% Philippines 162 114 △ 48 △29.7% Bangladesh 256 265 9 3.5% East Asia (excl. Japan) 976 1,603 627 64.3% Australia 356 496 140 39.3% Others 676 679 2 0.4% Europe/Middle East/India 10,668 10,959 291 2.7% United Kingdom 5,619 5,890 271 4.8% Europe (excl. UK) 2,689 2,928 238 8.9% Middle East 1,784 1,691 △ 92 △5.2% Others 574 449 △ 124 △21.8% 16,949 18,414 1,465 8.6%Total (Millions of yen) FY3/2025 3Q Actual FY3/2026 3Q Actual YoY Change North America/Central and South America
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Copyright HOCHIKI Corporation. All Rights Reserved. 18 Overview of Consolidated Balance Sheet – Third Quarter of FY3/2026 Amount of Change Ratio Amount of Change Ratio Total Assets 83,713 89,655 89,741 6,028 7.2% 86 0.1% Current Assets 60,761 66,087 65,542 4,780 7.9% △ 545 △ 0.8% Non-current Assets 22,951 23,567 24,199 1,248 5.4% 631 2.7% Property, Plant and Equipment 12,713 12,663 12,862 148 1.2% 198 1.6% Intangible Assets 995 1,060 1,363 367 37.0% 302 28.6% Investments and Other Assets 9,242 9,844 9,974 732 7.9% 129 1.3% Total Liabilities 26,745 30,333 25,205 △ 1,540 △ 5.8% △ 5,128 △ 16.9% Current Liabilities 19,452 23,055 18,010 △ 1,441 △ 7.4% △ 5,044 △ 21.9% Non-current Liabilities 7,292 7,278 7,194 △ 98 △ 1.3% △ 83 △ 1.2% Total Net Assets 56,967 59,321 64,536 7,568 13.3% 5,214 8.8% Shareholders' Equity 51,616 54,373 57,756 6,139 11.9% 3,383 6.2% Share Capital 3,798 3,798 3,798 - - - - Capital Surplus 2,812 2,728 2,728 -83 △ 3.0% - - Retained Earnings 49,536 49,681 53,064 3,528 7.1% 3,383 6.8% Treasury Stock △ 4,529 △ 1,835 △ 1,835 2,694 - 0 - Accumulated Other Comprehensive Income 5,166 4,743 6,599 1,432 27.7% 1,855 39.1% Non-controlling Interests 184 204 180 △ 3 △ 2.1% △ 24 △ 11.8% Total Liabilities and Net Assets 83,713 89,655 89,741 6,028 7.2% 86 0.1% Equity Ratio 67.8% 65.9% 71.7% 3.9pp - 5.8pp - YoY Change (Millions of yen) FY3/2025 3Q FY3/2025 Year-End FY3/2026 3Q YoY Change
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Copyright HOCHIKI Corporation. All Rights Reserved. 19 (Millions of yen) Net Sales 56,620 59,386 66,289 72,272 75,812 Operating Profit 3,066 2,387 4,667 6,418 7,877 Operating Margin 5.4% 4.0% 7.0% 8.9% 10.4% Trends of Consolidated Financial Results 0.0% 5.0% 10.0% 15.0% 20.0% 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000 10,000 11,000 FY3/2022 3Q Actual FY3/2023 3Q Actual FY3/2024 3Q Actual FY3/2025 3Q Actual FY3/2026 3Q Actual 50,000 70,000 80,000
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Copyright HOCHIKI Corporation. All Rights Reserved. 20 火報グローバルマーケット規模 国内民間非住宅建設投資額 国内防火対象物件数 2021 2022 2023 2024 2025 2026 2027 2028 実績 実績 実績 見通し 見通し 見通し 見通し 見通し 合計 5,553 5,860 6,161 6,425 6,698 7,020 7,377 7,763 4.7% America 1,621 1,686 1,787 1,884 1,938 2,002 2,094 2,202 4.3% EMEA 2,028 2,144 2,244 2,306 2,408 2,536 2,662 2,792 4.5% Asia & Oceania 1,904 2,030 2,130 2,235 2,351 2,483 2,620 2,769 5.4% CAGR (23-28)($m) 2018 2019 2020 2021 2022 2023 2024 2025 2026 実績 実績 実績 実績 実績 見込 見込 見通し 見通し 建設投資額 11.5 11.6 9.0 9.5 10.2 10.8 10.9 11.4 12.3 △0.1% (兆円) CAGR (18-25) 2018 2019 2020 2021 2022 2023 2024 2025 実績 実績 実績 実績 実績 実績 実績 実績 防火対象物件数 4,119 4,185 4,215 4,228 4,247 4,265 4,280 4,300 0.6% うち複合用途 630 645 655 663 667 669 671 674 1.0% (千件) CAGR (18-25) Reference Indicators Global Market Size of Fire Alarm Systems Source: Prepared by the Company based on “Fire Detection & Suppression Equipment Report -2024 Analysis” (Omdia) Domestic Private Non-residential Construction Investment Number of Domestic Fire Prevention Properties Source : Prepared by the Company based on “”QUARTERLY OUTLOOK OF CONSTRUCTION AND MACRO ECONOMY (January 2026)””(Research In stitute of Construction and Economy) Source: Prepared by the Company based on “White Paper on Fire Service” (Fire and Disaster Management Agency) (¥ trillion) Construction investment amount 2018 Actual 2019 Actual 2020 Actual 2021 Actual 2022 Actual 2023 Estimate 2024 Estimate 2025 Forecast 2026 Forecast 2018 Actual 2019 Actual 2020 Actual 2021 Actual 2022 Actual 2023 Actual 2024 Actual CAGR (2018-2025) CAGR (2018–2025) (thousand objects) Number of fire prevention objects Of which, multiple- use Total America EMEA Asia & Oceania 2021 Actual 2022 Actual 2023 Actual 2024 Forecast 2025 Forecast 2026 Forecast 2027 Forecast 2028 Forecast CAGR (2023-2028) 2025 Actual
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Copyright HOCHIKI Corporation. All Rights Reserved. 21 Disclaimer Contact This document contains descriptions of future forecasts. The Group’s future growth plans include these forecasts as well as other information and assumptions. The description of future forecasts should be contained of the future growth plans in our Groups in conjunction with other information. The future forecast is based on information currently available to us and merely describes our current outlook, expectations and plans for future events. We will inform you of the future forecast with information about new results and future events. However, we are not obligated to update or correct the latest information. We are not liable or responsible to update or revise this forward-looking statement, either with information about new results or future events. In addition, the predicted future events discussed in this material may not happen for real or may differ materially from what was expected, and these differences can be attributed to many factors. The trademarks used in this material are registered trademarks or trademarks applied for by Group companies. HOCHIKI CORPORATION Management Planning Division Phone: +81-3-3444-4115 E-mail: team_ir@hochiki.co.jp