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Empowering Tomorrow’s Connections1© 2025 Hosiden Corporation Supplementary Informationon Financial Results for Q3 of FY26/03February 6, 2026HOSIDEN CORPORATION
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Empowering Tomorrow’s Connections2© 2025 Hosiden Corporation ▌Overview of Business Results for FY26/03 Amusement +202.7Mobile Communications△7.0Automotive +0.8Other△1.2Difference+195.2（+108.6%）FY26/03 Q3375.0FY25/03 Q3179.8Sales Due to the significant increase in net sales.Difference+5.8（+53.6%）FY26/03 Q316.8FY25/03 Q310.9Operating profit ①Improvement in production efficiency②Positive impact of foreign exchange on operating income③Reduction in tariff burdens etc.Difference+3.0（+18.8%）This Time19.0FY26/03 Q2 Announcement16.0Operating profit Difference-This Time440.0FY26/03 Q2 Announcement440.0Sales ・Full-Year Forecast：Upward Revision・Q3 Results：Increased in Sales and Profit 148.74 Yen/USD152.55 Yen/USDExchange rate 150円/USD150円/USDExchange rate （Unit : Billions of yen）
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Empowering Tomorrow’s Connections3© 2025 Hosiden Corporation Operating profit（Margin ％）Gross profit（Margin％）Sales16.7（4.5％）24.1（6.4％）375.0Q3 ResultsFor FY26/0310.9（6.1％）17.8（9.9％）179.8Q3 ResultsFor FY25/03 Operating profit（Margin％）Gross profit（Margin％）Sales18.7（5.0％）26.1（7.0％）375.0Q3 ResultsFor FY26/038.9（5.0％）15.8（8.8％）179.8Q3 ResultsFor FY25/03*Excluding foreign exchange effects*Excluding the foreign exchange effects on gross profit and operating income (–2.0 billion yen this fiscal year and +2.0 billion yen in the same period of the previous year), the gross profit margin declined due to changes in the product mix. However, as net sales more than doubled, gross profit increased significantly. As a result, the operating profit margin remained at the same level as the previous year. ▌Foreign Exchange Impact on Operating Profit for FY26/03（Unit : Billions of yen）
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Empowering Tomorrow’s Connections4© 2025 Hosiden Corporation Supplementary materials
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Empowering Tomorrow’s Connections5© 2025 Hosiden Corporation 207.6277.2218.9247.6440.0 11.715.812.913.619.00.050.0100.0150.0200.0250.0300.0350.0400.0450.0500.0 22/03 23/03 24/03 25/03 26/03Forecast Sales Operating Profit (FY) ▌Full-year Sales Transition by Market（Billions of yen） 120.8186.9124.8145.5346.30.0100.0200.0300.022/03 23/03 24/03 25/03 26/03 30.028.628.830.632.00.020.040.060.080.022/03 23/03 24/03 25/03 26/03 15.017.719.017.215.40.020.040.060.080.022/03 23/03 24/03 25/03 26/03 41.843.946.354.246.30.020.040.060.080.0100.022/03 23/03 24/03 25/03 26/03▌Amusement▌Sales・Operating Profit▌Other▌Automotive▌Mobile CommunicationsForecastForecastForecastForecast(FY)(FY)(FY)(FY)
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Empowering Tomorrow’s Connections6© 2025 Hosiden Corporation ▌Forecast Assumptions Capital Investment Depreciation R&D Expenses 4.22.02.86.79.4 012345678910 22/03 23/03 24/03 25/03 26/03Forecast(FY) 3.23.43.23.55.122/03 23/03 24/03 25/03 26/03Forecast 2.22.0 2.02.12.022/03 23/03 24/03 25/03 26/03Forecast （Billions of yen）
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Empowering Tomorrow’s Connections© 2025 Hosiden Corporationhttps://www.hosiden.com/THANK YOU ! ※The forward-looking statements about the future financial results of this document are future forecasts based on the judgment of Hosiden Corporation (the “Company”) taking into account the information currently available, and the Company does not intend to make a warranty of their achievement. These forward-looking statements contain various potential risks and uncertainties, and actual results may be materially different from the forward-looking statements due to various material factors. Therefore, the Company asks not to depend highly on these forward-looking statements.