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M NIPPON SEIKI First Quarter of Fiscal Year Ending March 2027 Financial Results Supplemental Material Nippon Seiki Co. , Ltd. ( Ticker : 7287 ) August 7 , 2026
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1 （Before） Automotive Consumer Resin Compound Car Sales Other （After） Automotive Consumer Car Sales IT Solution Other Change of Reportable Segments ⚫ From Q1 FYE2027, the "IT Solutions Business," which was previously included in "Others," is now included in the reportable segment. ⚫ Software development for automotive business which was previously included in "Others," is now included in ”Automotive Business.” ⚫ The "Resin Compound Business," which was previously included in the reportable segment, is now included in "Others." ⚫ Segment information of the same quarter of the previous fiscal year is based on the figures for the same quarter of the previ ous fiscal year reclassified into the new segment classification. Software development for automotive business is now included in ”Automotive Business.” "Resin Compound Business" is now included in "Others." "IT Solutions Business" is now included in the reportable segment. Change of Reportable Segments
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2 Executive Summary of Financial Results for FYE2027 Q1 Revenue and profit increased due to the rise in sales of head-up displays and steady sales of motorcycle instruments. In addition, the depreciation of the yen also contributed to the increase in revenue (currency exchange impact +5.5 billion yen.) Result 1. Revenue 83.2 billion yen (+9.2% YoY), Operating Profit 2.1 billion yen（+44.0% YoY） • The launch of new head-up display (HUD) models and increased sales contributed to revenue growth • Sales of motorcycle instruments remained strong in the Global South • Operating profit increased due to the revenue growth from HUD and thorough cost management. 2. Progress rate against full-year plan • Revenue 26.0% Operating profit 15.7% Profit attributable to owners of parent 15.2% Forecast 1. No change on FYE2027 full-year forecast • Revenue: 320,000 million yen, Operating Profit: 14,000 million yen, Profit attributable to owners of parent: 10,000 million yen 2. The annual dividend is expected to be 90 yen, an increase of 10 yen from the previous fiscal year (interim: 45 yen, year-end: 45 yen). No change on FYE2027 full-year forecast
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3 Financial Results for FYE2027 Q1 Q1 Full-year Forecasts Million Yen FYE2026 Q1 FYE2027 Q1 YoY FYE2027 Progress Revenue 76,224 83,252 +9.2% 320,000 26.0% Gross Profit 10,236 11,652 +13.8% - - Gross Profit Margin 13.4% 14.0% - - - Operating Profit 1,522 2,191 +44.0% 14,000 15.7% Operating Profit Margin 2.0% 2.6% - 4.4% - Profit before Tax 1,875 3,206 +70.9% - - Profit Attributable to Owners of Parent 701 1,517 +116.2% 10,000 15.2% 1USD ＝ 159.57 JPY FYE2026 Q1: 144.59 JPY
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4 13,014 13,734 20,750 21,725 FYE2024 Q1 FYE2025 Q1 FYE2026 Q1 FYE2027 Q1 1,481 1,005 2,362 2,409 59,478 62,554 62,400 68,215 FYE2024 Q1 FYE2025 Q1 FYE2026 Q1 FYE2027 Q1 1,335 1,470 904 1,848 Financial Results by Business Segment 1. ▌ Automobiles : Increased revenue and profit due to the launch of new HUD models, increased sales, and thorough cost management. ▌ Motorcycles : Sales and profit increased due to continued strong performance in the Global South (ASEAN, India, Brazil.)(million yen) 43,891 46,225 39,074 44,189 FYE2024 Q1 FYE2025 Q1 FYE2026 Q1 FYE2027 Q1 -341 343 -1,571 -536 Automobiles (4 wheeler)Automotive* Motorcycles Revenue Operating Profit *The revenue and operating income of the Automotive business for FYE2024 Q1 and the FYE2025 Q1 are reference figures that have not been retrospectively adjusted for segment changes.
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5 5,210 3,305 3,326 3,439 FYE2024 Q1 FYE2025 Q1 FYE2026 Q1 FYE2027 Q1 5,923 6,488 6,330 6,712 FYE2024 Q1 FYE2025 Q1 FYE2026 Q1 FYE2027 Q1 Financial Results by Business Segment 2. ▌ Consumer : Sales of air conditioning and housing equipment controllers increased, but profits declined due to higher product import costs caused by the depreciation of the yen. ▌ Car Sales : Increased revenue and profit due to the rise in sales of new and used vehicles. ▌ IT Solution :Increased revenue and profit due to the rise in sales to private companies. IT Solution*Car Sales (million yen) 548 -8 66 -366 917 1,039 1,265 1,544 FYE2024 Q1 FYE2025 Q1 FYE2026 Q1 FYE2027 Q1 142 99 108 174 203 319 230 302 Consumer Revenue Operating Profit *The revenue and operating income of the IT Solution business for FYE2024 Q1 and the FYE2025 Q1 are reference figures that have not been retrospectively adjusted for segment changes.
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6 Financial Results by Region 1. ▌ Japan : Although revenue increased due to the launch of new HUD models and higher sales, profit declined due to a decrease in parts sales to affiliated companies and a reduction in domestic sales of motorcycle instruments. ▌ Americas : Sales to major customers (Stellantis, GM, etc.), which had decreased due to the impact of tariffs in Q1 FYE2026, recovered, resulting in increased sales and profits. Japan Americas (million yen) 26,915 25,857 29,121 29,672 FYE2024 Q1 FYE2025 Q1 FYE2026 Q1 FYE2027 Q1 -747 -525 377 -211 22,694 23,894 20,140 22,950 FYE2024 Q1 FYE2025 Q1 FYE2026 Q1 FYE2027 Q1 1,285 1,620 499 1,240 Revenue Operating Profit
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7 Financial Results by Region 2. Europe ▌ Europe : Increased sales of HUD led to higher revenue and a reduced deficit. ▌ Asia : Although sales of automobile instruments in China struggled, motorcycle instruments in ASEAN and India performed steadily, resulting in increased revenue and profits. Asia(million yen) 6,180 6,799 6,674 8,592 FYE2024 Q1 FYE2025 Q1 FYE2026 Q1 FYE2027 Q1 -960 -631 -1,485 -1,089 18,607 19,832 20,288 22,036 FYE2024 Q1 FYE2025 Q1 FYE2026 Q1 FYE2027 Q1 2,705 1,759 2,207 2,332 Revenue Operating Profit
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8 Note These forecasts are based on currently available information and include risks and uncertainties. Therefore, please refrain from making investment decisions solely based on these forecasts. Actual results may differ materially from these forecasts due to various important factors. Important factors affecting actual results include the political and economic conditions surrounding our company's business areas, and the exchange rate of yen against the dollar and other currencies.