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HOSIDEN Supplementary Information on Financial Results for Q1 of FY27 / 03 © 2026 Hosiden Corporation August 7 , 2026 HOSIDEN CORPORATION 1 Empowering Tomorrow's Connections
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Empowering Tomorrow’s Connections2© 2026 Hosiden Corporation ・Q1 Results • Net sales for Q1 of the current fiscal year increased in the Automotive market due to market recovery compared with the same period of the previous year. However, sales in the amusement market decreased as a result of production adjustments that began in Q4 of the previous fiscal year.• Operating profit for Q1 of the current fiscal year increased by ¥2.03 billion (84.9%) compared with the same period of the previous year, despite lower net sales year on year. This was primarily due to the negative impact on operating profit in the same period of the previous year caused by the rapid appreciation of the Japanese yen (approximately ¥3.0 billion).• Actual results for capital expenditures, depreciation and amortization, and research and development expenses for Q1 of the current fiscal year were as follows:Capital investment : ¥1.47 billion Depreciation : ¥1.00 billion R&D expenses : ¥0.45 billionPoint Amusement 70.9 (△20.7)Mobile Communications 11.9 (△0.8)Automotive 10.4 (+3.3)Other 4.8 (△0.02)Difference△18.2（△15.7%）FY27/03 Q19.8FY26/03 Q1116.3Sales Difference+2.0（+84.9%）FY27/03 Q14.4FY26/03 Q12.4OperatingProfit 159.49yen/USD144.60yen/USDExchange rates▌Financial Results for Q1 of FY27/03（Unit : Billions of yen）
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Empowering Tomorrow’s Connections3© 2026 Hosiden Corporation Full-yearForecast436.0H1 Forecast238.0Q1 Results98.1Sales Full-yearForecast18.0H1 Forecast9.6Q1 Results4.4Operating Profit 155 yen/USD155 yen/USD159.49 yen/USDExchange rates*The first-half and full-year forecasts remain unchanged from the forecasts announced on May 8, 2026. ▌Overview of Financial Forecast for FY27/03
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Empowering Tomorrow’s Connections4© 2026 Hosiden Corporation Supplementary materials
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Empowering Tomorrow’s Connections5© 2026 Hosiden Corporation 277.2218.9247.6448.3 436.0 15.8 12.9 13.6 19.2 18.0 0.050.0100.0150.0200.0250.0300.0350.0400.0450.0500.0 23/03 24/03 25/03 26/03 27/03Forecast Sales Operating Profit (FY) ▌Full-year Sales Transition by Market（Billions of yen） 186.9124.8145.5354.1333.20.0100.0200.0300.023/03 24/03 25/03 26/03 27/03 28.628.830.633.635.90.020.040.060.080.023/03 24/03 25/03 26/03 27/03 17.719.017.214.714.00.020.040.060.080.023/03 24/03 25/03 26/03 27/03 43.946.354.245.952.90.020.040.060.080.0100.023/03 24/03 25/03 26/03 27/03▌Amusement▌Sales・Operating Profit▌Other▌Automotive▌Mobile CommunicationsForecastForecastForecastForecast(FY)(FY)(FY)(FY)
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Empowering Tomorrow’s Connections6© 2026 Hosiden Corporation ▌Forecast for capital investment, depreciation, and R&D expenses Capital Investment Depreciation R&D Expenses 2.02.86.77.95.60123456789 23/03 24/03 25/03 26/03 27/03Forecast(FY) 3.43.23.54.85.123/03 24/03 25/03 26/03 27/03Forecast 2.0 2.02.11.82.023/03 24/03 25/03 26/03 27/03Forecast （Billions of yen）
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Empowering Tomorrow’s Connections© 2026 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.