Slides
Page 1
© 2026 KYOCERA Corporation Financial Presentation for the Six Months Ended Sep. 30, 2026 Nov. 2, 2026 Shiro Sakushima President and Representative Director, President and Executive Officer, CEO
Page 2
Gain from sale of real estate, etc.: +3.0 (Electronic Components Business) Impairment loss GaN * Devices Business: - 29.5 (Others) Provision incurred in connection with energy - related products: - 7.6 (Solutions Business – Others) 1,078.3 + 8.8％ 65.6 (6.1%) + 56.4％ 93.0 (8.6%) + 36.9％ 73.4 (6.8%) + 32.2％ © 2026 KYOCERA Corporation 2 Highlights | Financial Results for Fiscal 2027 1H (Yen in billions) Note: Figures in parentheses represent percentages to sales revenue. Sales Revenue Operating Profit Profit Before Income Taxes Profit Attributable to Owners of the Profit Additional Information • Average exchange rates USD: 159 yen (depreciation of 13 yen YoY) Euro: 184 yen (depreciation of 16 yen YoY) • Impact from foreign exchange fluctuations (due to depreciation of yen) *Figures are approximate. Sales revenue: +63 billion yen Profit before income taxes: +12 billion yen Sales and profits increased YoY even excluding favorable impact of foreign exchange rates. Sales and profits increased; increased component sales mainly for AI data center more than offset an impact of one - time costs ✓ Sales and profits of the Core Components Business and the Electronic Components Business increased, due primarily to continued robust demand for high - value - added products mainly for AI data centers such as semiconductor packages and capacitors. ✓ As for the Solutions Business, when the impact of a sales decrease from transfer of a U.S. subsidiary of the Industrial Tools Unit in fiscal 2026 4Q is excluded, both sales and profits increased. ✓ Recorded one - time costs of - 34.1 billion yen Record-high * Gallium Nitride <YoY> (Approx.; after netted with one - time profit) (Figures below are approx. and are in billion yens)
Page 3
Additional Information • Transfer of the Chemical Business Transferee: Sumitomo Bakelite Co., Ltd. One - time gain in connection with the transfer: +15 billion yen (approx.) Gain will be recorded in the Semiconductor Components Unit of the Core Components Business. (Aforementioned one - time profit has been incorporated into fiscal 2027 revised forecasts) • Average exchange rates (same as previous forecast) USD: 155 yen , Euro: 180 yen Sales and profits will increase YoY even excluding favorable impact of foreign exchange rates. © 2026 KYOCERA Corporation 3 Highlights | Financial Forecasts for Fiscal 2027 Note: Figures in parentheses represent percentages to sales revenue. ✓ Robust demand for components for AI and semiconductor - related markets exceeded our expectations. Based on our expectation that demand for such components will remain solid for 3Q and onward, sales had been revised upward from previous forecasts as of Jul. 2026. ✓ With respect to profits, our forecasts remains unchanged from the previous forecast as of Jul. 2026; the positive impact of significant profitability improvements in each business, as well as the gain from the transfer of the Chemical Business, is expected to offset the impact of the one - time cost recorded during 1H. 2,120.0 ( +40.0 as compared with Jul. 2026 forecast) 160.0 ( 7.5% ) 200.0 (9 .4 %) 160.0 ( 7.5 %) 4.9 % Sales Revenue Operating Profit Profit Before Income Taxes Profit Attributable to Owners of the Profit Record-high ROE (Yen in billions) Sales: Revised upward due mainly to robust demand of components. Profits: Offsets impact of one - time costs by increased profit in each business.
Page 4
© 2026 KYOCERA Corporation 4 Highlights | Recent Topics Sep. 2026: Completion of No.1 Plant at Nagasaki Isahaya Plant Initiatives to Reduce Resource Procurement Risk and Environmental Impact Name Nagasaki Isahaya Plant, Kyocera Corp. Total Investment 68 billion yen by fiscal 2028 (plan, approx.) Major Production Items Fine ceramic components for SPE * Ceramic packages for semiconductors *Semiconductor processing equipment Production Plan Currently installing production equipment sequentially. Spring 2027: Plan to start full - scale operation Fiscal 2031 onward: Produce 25 billion yen per year Mitigating supply risks through recycling WC * *Tungsten carbide; a key material for producing cutting tools mainly within our product. Certified by METI under “Plan for Securing a Stable Supply of Critical Minerals” Program (2026 Critical Minerals No. 5 - 1) <Carbide Tool Recycling System> • Shortens recycling process by Kyocera - developed process, “Amino Acid - Based Streamlined Process,” enabling efficient recovery of WC while reducing environmental impact • Refinery facility will be built in Japan, and scheduled to begin operation in fiscal 2031 Collection of used tools Intermediates Tools to be used by customers Cutting Tools (Remanufactured as products) WC (Recycled as raw materials)
Page 5
© 2026 KYOCERA Corporation 5 Table of Contents 1. Financial Results for Fiscal 2027 1H 2. Financial Forecasts for Fiscal 2027 3. [Reference] Supplementary Information This is an English translation of the Japanese original. This translation is prepared for the reference and convenience solel y f or those who do not use Japanese. In the event of any discrepancy between this translation and the Japanese original, the latter shall prevail. Certain of the statements made in this document are forward - looking statements, which are based on our current assumptions and b eliefs in light of the information currently available to us. Please refer to “Cautionary Statements with respect to Forward - Looking Statements” on the last page. In this document, the year ended March 31, 2026 is referred to as “Fiscal 2026, the year ending March 31, 2027 is referred to as “Fiscal 2027”, six months ended/ending September 30 is referred to as “1H,” nine months ended/ending December 31 is referred to as “9M,” and three months ended/ending June 30 is referred to as “1Q.” Ot he r fiscal years, half - year, nine months and quarterly periods are referred to in a corresponding manner. Figures of change rates and business profit ratio are calculated based on millions of yen. Notes:
Page 6
© 2026 KYOCERA Corporation 6 1. Financial Results for Fiscal 2027 1H
Page 7
© 2026 KYOCERA Corporation 7 Financial Results for Fiscal 2027 1H (1) Amount % 41,945 65,609 23,664 56.4% (4.2%) (6.1%) 67,950 93,020 25,070 36.9% (6.9%) (8.6%) 55,540 73,430 17,890 32.2% (5.6%) (6.8%) US$ 146 yen 159 yen Euro 168 yen 184 yen 88,740 81,897 -6,843 -7.7% (9.0%) (7.6%) 54,590 56,154 1,564 2.9% (5.5%) (5.2%) 57,178 57,184 6 0.0% (5.8%) (5.3%) Operating Profit Sales Revenue R&D Expenses Profit Attributable to Owners of the Parent Depreciation Charge of PPE 86,952 Capital Expenditures 1,078,337 Fiscal 2027 1H Fiscal 2026 1H Change 8.8% 991,385 Average Exchange Rates Profit Before Income Taxes Note: Figures in parentheses represent percentages to sales revenue. (Yen in millions)
Page 8
© 2026 KYOCERA Corporation 8 Financial Results for Fiscal 2027 1H (2) Fiscal 2026 1H Fiscal 2027 1H YoY Change 1) Electronic Components Business: Loss in connection with transfer of the Silicon Diode Power Semiconductor Business - 2.1 - +2.1 2) Electronic Components Business: Gain from sale of real estate, etc. - +3.0 +3.0 3) Others: Impairment losses in the GaN Devices Business - - 29.5 - 29.5 4) Solutions Business: Provision recorded in connection with energy - related products - - 7.6 - 7.6 Total: One - time costs and profits included in OP and PBT - 2.1 - 34.1 - 32.0 Details of One - time Costs and Profits Impairment Loss in the GaN Devices Business Total: One - time costs and profits included in profit attributable to owners of the parent (Aggregated amount of one - time costs and profits in the table above on after - tax basis) - 1.5 - 31.3 - 29.8 Impaired Assets Goodwill and a part of intangible assets recorded in Jan. 2021, when acquired U.S. GaN technology - based laser light product developer. Reason for Impairment Commercialization of the business had been promoted with the aim of achieving broad adoption of its products under development, primarily in automotive and electronics applications. However, as the period required to achieve profitability is now expected to be longer than initially anticipated, the business plan was revised, and the related assets were determined to be unrecoverable. Outlook of the Business Continue pursuing commercialization and profitability while strengthening the organizational structure and business foundation. (Yen in billions / Figures are approx.) OP: operating profit / PBT: profit before income taxes
Page 9
© 2026 KYOCERA Corporation 9 Sales Revenue by Reporting Segment for Fiscal 2027 1H Amount Component Ratio Amount Component Ratio Amount % 307,658 31.0% 368,173 34.1% 60,515 19.7% Industrial & Automotive Components Unit 118,895 12.0% 134,073 12.4% 15,178 12.8% Semiconductor Components Unit 177,309 17.9% 221,144 20.5% 43,835 24.7% Others 11,454 1.1% 12,956 1.2% 1,502 13.1% 174,709 17.6% 215,282 20.0% 40,573 23.2% 519,021 52.4% 503,784 46.7% -15,237 -2.9% Industrial Tools Unit 156,983 15.8% 106,815 9.9% -50,168 -32.0% Document Solutions Unit 220,920 22.3% 248,186 23.0% 27,266 12.3% Communications Unit 98,815 10.0% 106,898 9.9% 8,083 8.2% Others 42,303 4.3% 41,885 3.9% -418 -1.0% 6,623 0.7% 7,575 0.7% 952 14.4% -16,626 -1.7% -16,477 -1.5% 149 - 991,385 100.0% 1,078,337 100.0% 86,952 8.8% Change Fiscal 2027 1H Sales Revenue Electronic Components Business Solutions Business Core Components Business Fiscal 2026 1H Others Adjustments and Eliminations (Yen in millions)
Page 10
© 2026 KYOCERA Corporation 10 Business Profit (Loss) by Reporting Segment for Fiscal 2027 1H Amount % to Sales Revenue Amount % to Sales Revenue Amount % 30,020 9.8% 50,473 13.7% 20,453 68.1% Industrial & Automotive Components Unit 11,960 10.1% 19,209 14.3% 7,249 60.6% Semiconductor Components Unit 19,115 10.8% 31,480 14.2% 12,365 64.7% Others -1,055 - -216 - 839 - 17 0.0% 19,598 9.1% 19,581 - 37,762 7.3% 56,999 11.3% 19,237 50.9% Industrial Tools Unit 10,284 6.6% 19,164 17.9% 8,880 86.3% Document Solutions Unit 18,124 8.2% 29,634 11.9% 11,510 63.5% Communications Unit 4,200 4.3% 7,891 7.4% 3,691 87.9% Others 5,154 12.2% 310 0.7% -4,844 -94.0% -12,061 - -43,589 - -31,528 - 55,738 5.6% 83,481 7.7% 27,743 49.8% 12,212 - 9,539 - -2,673 -21.9% 67,950 6.9% 93,020 8.6% 25,070 36.9% Change Fiscal 2027 1H Profit Before Income Taxes Electronic Components Business Solutions Business Core Components Business Fiscal 2026 1H Others Corporate Gains and Others Total Business Profit (Yen in millions) *1 Includes provision in connection with energy - related products in amount of - 7.6 billion yen (approx.) *2 Includes impairment loss in the GaN Devices Business in amount of - 29.5 billion yen (approx.) *1 *2
Page 11
30.0 50.5 9.8% 13.7% 0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 0 200 400 600 800 Fiscal 2026 1H Fiscal 2027 1H © 2026 KYOCERA Corporation 11 Sales Revenue Business Profit and Ratio (Yen in billions) Financial Results by Reporting Segment for Fiscal 2027 1H: Core Components Business 15.8 20.3 12.8 23.8 26.7 9.8% 12.0% 7.2% 13.4% 14.0% 0.0% 20.0% 40.0% 60.0% 0 100 200 300 400 2Q 3Q 4Q 1Q 2Q 161.8 169.5 176.2 178.1 190.1 0 500 1,000 1,500 2,000 2,500 3,000 2Q 3Q 4Q 1Q 2Q 307.7 368.2 0 2,000 4,000 6,000 Fiscal 2026 1H Fiscal 2027 1H + 19.7 % + 11.8 % + 6 .7 % + 68 .1% YoY Increased, due mainly to a significant improvement in profitability driven by the higher sales revenue for high - value - added products. Organic Packages and Boards Business achieved double - digit profitability by production improvement. QoQ Same as YoY. Fiscal 2026 Fiscal 2027 Fiscal 2026 Fiscal 2027 Increased due mainly to higher sales of high - value - added products such as semiconductor packages for AI data centers and fine ceramic components for SPE. YoY Same as YoY. QoQ Sales and profit increased by higher sales of semiconductor packages for AI data centers and fine ceramic components for SPE.
Page 12
© 2026 KYOCERA Corporation 12 Financial Results by Reporting Segment for Fiscal 2027 1H: Electronic Components Business Sales Revenue Business Profit and Ratio (Yen in billions) 3.0 1.9 5.4 8.8 10.8 3.3% 2.1% 5.6% 8.5% 9.7% 0.0% 20.0% 40.0% 60.0% 0 50 100 150 2Q 3Q 4Q 1Q 2Q 90.8 92.5 96.3 103.6 111.6 0 500 1,000 1,500 2,000 2Q 3Q 4Q 1Q 2Q 174.7 215.3 0 1,000 2,000 3,000 4,000 Fiscal 2026 1H Fiscal 2027 1H + 23.2 % + 23.2 % 0.02 19.6 9.1% 0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 0 50 100 150 200 250 300 350 Fiscal 2026 1H Fiscal 2027 1H + 7.7 % + 19.6 billion yen YoY Increased significantly due to the higher sales revenue and improvement of profitability of high - value - added products. (Refer to p.8 for one - time costs and profits) With respect to KAVX * Group, productivity improved by technological support from Kyocera Corp., etc. QoQ Increased due to higher sales revenue for high - value - added products. Fiscal 2026 Fiscal 2027 Fiscal 2026 Fiscal 2027 Increased due mainly to higher sales of high - value - added products for AI data centers such as small - sized high - capacitance MLCCs and tantalum capacitors. YoY Same as YoY. QoQ Sales and profit increased due mainly to increased sales of products for AI data centers such as small - sized high - capacitance MLCCs and tantalum capacitors. * Kyocera AVX Components Corporation
Page 13
© 2026 KYOCERA Corporation 13 Financial Results by Reporting Segment for Fiscal 2027 1H: Solutions Business Sales Revenue Business Profit and Ratio (Yen in billions) 18.9 20.2 45.9 30.3 26.7 7.1% 7.4% 16.4% 12.2% 10.4% 0.0% 20.0% 40.0% 60.0% 0 200 400 600 2Q 3Q 4Q 1Q 2Q 266.0 272.3 279.6 247.6 256.2 0 1,000 2,000 3,000 4,000 2Q 3Q 4Q 1Q 2Q 519.0 503.8 0 2,000 4,000 6,000 8,000 Fiscal 2026 1H Fiscal 2027 1H - 2.9 % - 12.1 % 37.8 57.0 7.3% 11.3% 0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 0 200 400 600 800 Fiscal 2026 1H Fiscal 2027 1H + 3.4 % + 50.9% YoY Increased due mainly to higher sales revenue from existing principal businesses as well as improved profitability of each business. QoQ Decreased due to the impact of one - time costs (approx. - 7.6 billion yen), which more than offset the impact of higher sales revenue. Fiscal 2026 Fiscal 2027 Fiscal 2026 Fiscal 2027 Decreased due mainly to completion of the transfer of a U.S. subsidiary in the Industrial Tools Unit in fiscal 2026 4Q (approx. - 70.7 billion yen), which more than offset increased demand for major products mainly in the Document Solutions Unit and the Industrial Tools Unit, etc. YoY Increased in the Communications Unit and the Document Solutions Unit due to seasonality. QoQ * * Includes one - time profit of approx. 17 billion yen in connection with transfer of a U.S. subsidiary of the Industrial Tools Unit. Sales decreased due to the transfer of a U.S subsidiary in the Industrial Tools Unit. Profit increased due mainly to improved profitability of each business despite one - time costs.
Page 14
Interim dividend: 28 yen per share Year - end dividend: 28 yen per share Annual dividend: 56 yen per share © 2026 KYOCERA Corporation 14 Shareholder Returns, etc. for Fiscal 2027 Dividend Share Repurchases 49 million shares / 178 billion yen Reduction of Cross - shareholdings • Resolved in Apr. 2026 to repurchase shares up to 250 billion yen • Result of the share repurchase until Sep. 2026 25 25 25 28 25 25 27 28 50 50 52 56 0 20 40 60 80 Fiscal 2024 Fiscal 2025 Fiscal 2026 Fiscal 2027 <Trend of Dividend Per Share> Year - end dividend Interim dividend <Reference> Adopted DOE as the standard of dividend policy as well as progressive dividend policy from fiscal 2027. +3 yen as compared with the interim dividend of fiscal 2026 +1 yen as compared with the year - end dividend of fiscal 2026 +4 yen as compared with the annual dividend of fiscal 2026 (Yen) (Forecast) • Sold KDDI shares through KDDI’s TOB in Jun. 2026 <Result of the Sale of KDDI Shares through KDDI’s TOB> • Continue the reduction of the held shares, including KDDI shares 54 million shares / 125 billion yen (Approx.) (Approx.) (Forecast) (Forecast)
Page 15
© 2026 KYOCERA Corporation 15 2. Financial Forecasts for Fiscal 2027
Page 16
© 2026 KYOCERA Corporation 16 Financial Forecasts for Fiscal 2027 (Yen in millions) Notes: Regarding EPS for fiscal 2027 forecast, forecast as of Jul. 2026 and Nov. 2026 are calculated using the average number of sha res outstanding during fiscal 2027 1Q and fiscal 2027 1H, respectively. Figures in parentheses represent percentages to sales revenue. Previous (Jul. 2026) Revised (Nov. 2026) Fiscal 2026 Previous Forecast 118,138 160,000 160,000 41,862 - (5.7%) (7.7%) (7.5%) 168,994 200,000 200,000 31,006 - (8.2%) (9.6%) (9.4%) 140,969 160,000 160,000 19,031 - (6.8%) (7.7%) (7.5%) US$ 151 yen 155 yen 155 yen Euro 175 yen 180 yen 180 yen 149,099 225,000 225,000 75,901 - (7.2%) (10.8%) (10.6%) 110,924 120,000 120,000 9,076 - (5.4%) (5.8%) (5.7%) 115,701 120,000 120,000 4,299 - (5.6%) (5.8%) (5.7%) Capital Expenditures Depreciation Charge of PPE R&D Expenses Average Exchange Rates EPS (Yen) Sales Revenue Profit Before Income Taxes Operating Profit Profit Attributable to Owners of the Parent Fiscal 2026 Change from 40,000 Fiscal 2027 Forecasts 102.70 49,797 122.04 123.62 2,070,203 2,120,000 2,080,000
Page 17
© 2026 KYOCERA Corporation 17 Forecasts of Sales Revenue by Reporting Segment for Fiscal 2027 Amount Component Ratio Amount Component Ratio Amount Component Ratio Fiscal 2026 Previous Forecasts 653,429 31.6% 716,000 34.4% 731,000 34.5% 77,571 15,000 Industrial & Automotive Components Unit 250,069 12.1% 273,000 13.1% 273,000 12.9% 22,931 - Semiconductor Components Unit 379,432 18.3% 415,000 20.0% 430,000 20.3% 50,568 15,000 Others 23,928 1.2% 28,000 1.3% 28,000 1.3% 4,072 - 363,486 17.5% 415,000 20.0% 430,000 20.3% 66,514 15,000 1,070,919 51.7% 964,800 46.4% 974,800 46.0% -96,119 10,000 Industrial Tools Unit 285,936 13.8% 180,000 8.6% 190,000 9.0% -95,936 10,000 Document Solutions Unit 478,479 23.1% 490,000 23.6% 490,000 23.1% 11,521 - Communications Unit 219,158 10.6% 200,000 9.6% 200,000 9.4% -19,158 - Others 87,346 4.2% 94,800 4.6% 94,800 4.5% 7,454 - 14,196 0.7% 15,000 0.7% 15,000 0.7% 804 - -31,827 -1.5% -30,800 -1.5% -30,800 -1.5% 1,027 - 2,070,203 100.0% 2,080,000 100.0% 2,120,000 100.0% 49,797 40,000 Sales Revenue Electronic Components Business Solutions Business Core Components Business Others Adjustments and Eliminations Fiscal 2027 Forecasts Previous (Jul. 2026) Revised (Nov. 2026) Fiscal 2026 Change from (Yen in millions)
Page 18
© 2026 KYOCERA Corporation 18 Forecasts of Business Profit (Loss) by Reporting Segment for Fiscal 2027 Amount % to Sales Revenue Amount % to Sales Revenue Amount % to Sales Revenue Fiscal 2026 Previous Forecasts 63,082 9.7% 99,000 13.8% 112,000 15.3% 48,918 13,000 Industrial & Automotive Components Unit 18,730 7.5% 36,000 13.2% 39,000 14.3% 20,270 3,000 Semiconductor Components Unit 46,933 12.4% 63,500 15.3% 73,500 17.1% 26,567 10,000 Others -2,581 - -500 - -500 - 2,081 - 7,316 2.0% 26,000 6.3% 40,000 9.3% 32,684 14,000 103,943 9.7% 94,000 9.7% 99,000 10.2% -4,943 5,000 Industrial Tools Unit 35,196 12.3% 18,000 10.0% 25,000 13.2% -10,196 7,000 Document Solutions Unit 45,115 9.4% 47,000 9.6% 49,000 10.0% 3,885 2,000 Communications Unit 12,116 5.5% 15,000 7.5% 18,000 9.0% 5,884 3,000 Others 11,516 13.2% 14,000 14.8% 7,000 7.4% -4,516 -7,000 -21,742 - -26,000 - -58,000 - -36,258 -32,000 152,599 7.4% 193,000 9.3% 193,000 9.1% 40,401 - 16,395 - 7,000 - 7,000 - -9,395 - 168,994 8.2% 200,000 9.6% 200,000 9.4% 31,006 - Profit Before Income Taxes Electronic Components Business Solutions Business Core Components Business Others Corporate Gains and Others Total Business Profit Change from Fiscal 2027 Forecasts Previous (Jul. 2026) Revised (Nov. 2026) Fiscal 2026 (Yen in millions) *1 Includes one - time profit in amount of +15 billion yen in connection with the transfer of the Chemical Business. *2 Includes provision in connection with energy - related products in amount of - 7.6 billion yen. *3 Includes impairment loss in the GaN Devices Business in amount of - 29.5 billion yen. *1 *2 *3
Page 19
© 2026 KYOCERA Corporation 19 Initiatives to Enhance Employee Engagement CEO - and - CFO - Led Town Hall Meetings The new President/CEO has been engaging in direct dialogue with section managers and early - to mid - career employees, together with the CFO. Participants Attendants Number of Locations Section managers 8 3 3 11 locations (Head Office and major production sites, etc.) Early - to mid - carrer employees 162 4 locations (Head Office, Tokyo Office, etc.) Total 995 15 locations <Overview of Activities (from Apr. 16 to Oct. 5, 2026)> Through direct dialogue, the CEO and CFO gained deeper insights into workplace challenges while sharing the Company's vision and future business direction, thereby strengthening organizational alignment.
Page 20
© 2026 KYOCERA Corporation 20 3. [Reference] Supplementary Information Kyocera decided to change the classification of elemental technology research, which was included in “Others”, to “Corporate gai ns and others” from fiscal 2027. With this change, the result for fiscal 2026 on p.22 has been reclassified in the same manner. Note:
Page 21
© 2026 KYOCERA Corporation 21 Sales Revenue by Reporting Segment 百万円 / Yen in millions 1Q 2Q 3Q 4Q 通期 Full year 1Q 2Q 3Q 4Q 通期 Full year 145,856 161,802 169,512 176,259 653,429 178,081 190,092 58,523 60,372 63,245 67,929 250,069 65,446 68,627 81,561 95,748 100,123 102,000 379,432 106,106 115,038 5,772 5,682 6,144 6,330 23,928 6,529 6,427 83,864 90,845 92,487 96,290 363,486 103,645 111,637 253,007 266,014 272,245 279,653 1,070,919 247,627 256,157 80,038 76,945 74,304 54,649 285,936 56,842 49,973 107,415 113,505 121,735 135,824 478,479 122,092 126,094 45,586 53,229 54,149 66,194 219,158 47,977 58,921 19,968 22,335 22,057 22,986 87,346 20,716 21,169 3,430 3,193 3,947 3,626 14,196 3,878 3,697 -8,119 -8,507 -7,580 -7,621 -31,827 -7,848 -8,629 478,038 513,347 530,611 548,207 2,070,203 525,383 552,954 コミュニケーション Communications Unit その他 Others 2027年 3月期 / Fiscal 2027 2026年 3月期 / Fiscal 2026 ドキュメントソリューション Document Solutions Unit 半導体関連部品 Semiconductor Components Unit その他 Others 電子部品 Electronic Components Business ソリューション Solutions Business 機械工具 Industrial Tools Unit 産業・車載用部品 Industrial & Automotive Components Unit コアコンポーネント Core Components Business その他の事業 Others 調整及び消去 Adjustments and Eliminations 売上高 Sales Revenue
Page 22
© 2026 KYOCERA Corporation 22 Business Profit by Reporting Segment 百万円 / Yen in millions 1Q 2Q 3Q 4Q 通期 Full year 1Q 2Q 3Q 4Q 通期 Full year 14,188 15,832 20,324 12,738 63,082 23,826 26,647 6,992 4,968 7,512 -742 18,730 9,984 9,225 7,021 12,094 12,533 15,285 46,933 13,919 17,561 175 -1,230 279 -1,805 -2,581 -77 -139 -3,008 3,025 1,920 5,379 7,316 8,782 10,816 18,879 18,883 20,235 45,946 103,943 30,333 26,666 6,551 3,733 2,538 22,374 35,196 11,723 7,441 9,753 8,371 11,020 15,971 45,115 11,383 18,251 206 3,994 3,459 4,457 12,116 3,307 4,584 2,369 2,785 3,218 3,144 11,516 3,920 -3,610 -5,406 -6,655 -4,821 -4,860 -21,742 -6,323 -37,266 24,653 31,085 37,658 59,203 152,599 56,618 26,863 19,910 -7,698 16,422 -12,239 16,395 18,273 -8,734 44,563 23,387 54,080 46,964 168,994 74,891 18,129 2026年 3月期 / Fiscal 2026 2027年 3月期 / Fiscal 2027 コアコンポーネント Core Components Business 産業・車載用部品 Industrial & Automotive Components Unit 半導体関連部品 Semiconductor Components Unit その他 Others 電子部品 Electronic Components Business ソリューション Solutions Business 機械工具 Industrial Tools Unit ドキュメントソリューション Document Solutions Unit コミュニケーション Communications Unit その他 Others その他の事業 Others 事業利益 計 Total Business Profit 税引前利益 Profit Before Income Taxes 本社部門損益等 Corporate Gains and Others
Page 23
© 2026 KYOCERA Corporation 23 Orders by Reporting Segment 百万円 / Yen in millions 1Q 2Q 3Q 4Q 通期 Full year 1Q 2Q 3Q 4Q 通期 Full year 149,408 158,161 164,251 169,103 640,923 194,342 202,190 59,516 60,777 64,381 70,435 255,109 75,602 78,775 84,112 91,632 93,742 91,949 361,435 112,268 116,867 5,780 5,752 6,128 6,719 24,379 6,472 6,548 89,273 91,501 91,963 100,442 373,179 124,191 135,524 268,411 270,096 267,088 295,195 1,100,790 254,507 255,391 80,602 77,461 76,170 56,900 291,133 58,925 50,361 107,807 113,431 121,647 135,741 478,626 121,973 125,385 60,357 57,278 47,914 79,102 244,651 54,117 56,552 19,645 21,926 21,357 23,452 86,380 19,492 23,093 2,758 2,570 3,180 3,070 11,578 3,105 3,069 -6,684 -6,430 -5,197 -9,894 -28,205 -7,631 -6,673 503,166 515,898 521,285 557,916 2,098,265 568,514 589,501 2026年 3月期 / Fiscal 2026 2027年 3月期 / Fiscal 2027 コアコンポーネント Core Components Business 産業・車載用部品 Industrial & Automotive Components Unit 半導体関連部品 Semiconductor Components Unit その他 Others 電子部品 Electronic Components Business ソリューション Solutions Business 機械工具 Industrial Tools Unit ドキュメントソリューション Document Solutions Unit コミュニケーション Communications Unit その他 Others その他の事業 Others 調整及び消去 Adjustments and Eliminations 受注高 Orders
Page 24
© 2026 KYOCERA Corporation 24 Capital Expenditures by Reporting Segment 百万円 / Yen in millions 1Q 2Q 3Q 4Q 通期 Full year 1Q 2Q 3Q 4Q 通期 Full year 40,566 12,241 16,494 9,458 78,759 6,374 41,600 7,240 7,733 5,269 6,689 26,931 12,659 4,467 4,188 6,571 7,289 5,932 23,980 4,457 4,341 1,670 1,262 672 428 4,032 1,464 278 5,351 1,918 4,189 3,939 15,397 2,219 4,038 59,015 29,725 33,913 26,446 149,099 27,173 54,724 2026年 3月期 / Fiscal 2026 2027年 3月期 / Fiscal 2027 コアコンポーネント Core Components Business その他の事業 Others 本社部門 Corporate 合計 Total 電子部品 Electronic Components Business ソリューション Solutions Business
Page 25
© 2026 KYOCERA Corporation 25 Depreciation Charge of PPE by Reporting Segment 百万円 / Yen in millions 1Q 2Q 3Q 4Q 通期 Full year 1Q 2Q 3Q 4Q 通期 Full year 10,186 10,699 10,781 10,838 42,504 10,335 10,240 7,568 7,619 7,783 7,711 30,681 8,030 8,229 6,121 6,303 6,548 6,285 25,257 6,354 6,377 588 651 720 735 2,694 811 850 2,408 2,447 2,445 2,488 9,788 2,489 2,439 26,871 27,719 28,277 28,057 110,924 28,019 28,135 2026年 3月期 / Fiscal 2026 2027年 3月期 / Fiscal 2027 コアコンポーネント Core Components Business 電子部品 Electronic Components Business ソリューション Solutions Business その他の事業 Others 本社部門 Corporate 合計 Total
Page 26
© 2026 KYOCERA Corporation 26 R&D Expenses by Reporting Segment 百万円 / Yen in millions 1Q 2Q 3Q 4Q 通期 Full year 1Q 2Q 3Q 4Q 通期 Full year 6,470 6,597 6,383 6,670 26,120 5,774 5,870 3,097 4,423 4,116 4,252 15,888 3,931 3,983 9,212 9,100 9,383 9,804 37,499 8,697 8,866 4,867 4,753 4,689 3,989 18,298 5,230 6,441 4,059 4,600 4,622 4,615 17,896 4,069 4,323 27,705 29,473 29,193 29,330 115,701 27,701 29,483 2026年 3月期 / Fiscal 2026 2027年 3月期 / Fiscal 2027 合計 Total コアコンポーネント Core Components Business 電子部品 Electronic Components Business ソリューション Solutions Business その他の事業 Others 本社部門 Corporate
Page 27
© 2026 KYOCERA Corporation 27 Certain of the statements made in this document are forward - looking statements, which are based on our current assumptions and b eliefs in light of the information currently available to us. These forward - looking statements involve known and unknown risks, uncertainties and other factors. Such risks, uncertainties and other factors include, but are not limited to the following: (1) General conditions in the Japanese or global economy; (2) Unexpected changes in economic, political and legal conditions in countries where we operate or export; (3) The effect of foreign exchange fluctuations on our results of operations; (4) Intense competitive pressures to which our products are subject; (5) Fluctuations in the price and ability of suppliers to provide the required quantity of raw materials for use in our productio n a ctivities; (6) Manufacturing delays or defects resulting from outsourcing or internal manufacturing processes; (7) The possibility that future initiatives and in - process research and development may not produce the desired results; (8) Companies or assets acquired by us not produce the returns or benefits, or bring in business opportunities; (9) Inability to secure skilled employees; (10) Damages on our information security systems from cyberattacks, etc. and significant costs in order to recover and maintain th e s ystems; (11) Insufficient protection of our trade secrets and intellectual property rights including patents; (12) Expenses associated with licenses we require to continue to manufacture and sell products; (13) Unintentional conflict with laws and regulations or newly enacted laws and regulations; (14) Environmental liability and compliance obligations by tightening of environmental laws and regulations; (15) Inability to respond to global climate change problems or delay in such response, which may lead to increased costs and negat ive ly impact our corporate brands; (16) Our market or supply chains being affected by plague, infectious diseases, terrorism, wars or similar events; (17) Earthquakes and other natural disasters affecting our headquarters and major facilities as well as our suppliers and customer s; (18) Credit risk on trade receivables; (19) Fluctuations in the value of financial instruments held by us; (20) Impairment losses on property, plant and equipment, goodwill and intangible assets; (21) Uncertainty over income tax and deferred tax assets; and (22) Changes in accounting standards. Due to s uch risks, uncertainties and other factors, our actual results, performance, achievements or financial condition may be substantially different from any future results, performance, achievements or financial condition expressed or implied by these forward - looking statements. We undertake no obligation to publicly update any forward - looking statements included in this document. Cautionary Statements with respect to Forward - Looking Statements
Page 28
© 2026 KYOCERA Corporation