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Company Overview and Q1 FY03 / 2027 Earning Results ( April 1 , 2026 - June 30 , 2026 ) TSE Prime Market : 7715 August 12 , 2026 NAGANO KEIKI
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Copyright ©NAGANO KEIKI CO.,LTD. All Rights Reserved. 2 Q1 FY03/2027 Results FY03/2027 Forecast (No Change) Shareholder Returns (No Change)
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Copyright ©NAGANO KEIKI CO.,LTD. All Rights Reserved. 3 Cumulative Consolidated Operating Results for Q1 FY03/2027 Amount % 15,879 17,883 2,004 12.6% 1,346 2,042 695 51.6% 8.5% 11.4% 2.9% ー 1,303 2,141 837 64.3% 8.2% 12.0% 3.8% ー 1,047 1,478 431 41.2% 6.6% 8.3% 1.7% ー 149.48 yen 159.89 yen 162.02 yen 183.41 yenExchange rate* Euro Q1 FY03/2026 Results （2025.4.1-2025.6.30） Q1 FY03/2027 Results （2026.4.1-2026.6.30） YoY change Net sales Operating profit Ordinary profit Profit attributable to owners of parent Exchange rate* US dollar Yen depreciation of 7.0% Yen depreciation of 13.2% *Indicates the rate at the end of March used for yen conversion by overseas subsidiaries. (Millions of yen)
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Copyright ©NAGANO KEIKI CO.,LTD. All Rights Reserved. 4 Quarterly Performance Trends （ Q1 FY03/2023 ～ Q1 FY03/2027 ） 587 1,710 1,733 1,346 2,0421,172 2,030 2,261 1,9041,303 2,143 1,573 1,7201,662 1,267 2,085 2,007 7.8% 10.5% 11.0% 10.3% 11.4% FY03/2023 FY03/2024 FY03/2025 FY03/2026 FY03/2027 Q1 Q2 Q3 Q4 Operating profit to net sales 4,725 7,150 7,653 6,978 *１ 13,672 16,285 16,921 15,879 17,883 16,078 18,082 18,709 16,522 16,728 18,047 14,975 17,065 14,064 15,520 18,937 18,224 FY03/2023 FY03/2024 FY03/2025 FY03/2026 FY03/2027 Q1 Q2 Q3 Q4 60,543 67,935 69,544 Net sales Operating profit (Millions of yen) 67,691 *１ For FY March 2027, the operating profit to net sales is available for Q1 only.
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Copyright ©NAGANO KEIKI CO.,LTD. All Rights Reserved. 5 1,346 2,042 2,004 (849) (206) (61) (192) Q1 FY03/2026 Results Net sales increase COS increase Personnel expenses increase R&D expenses increase Other expenses increase Q1 FY03/2027 Results 0 500 1,000 1,500 2,000 2,500 3,000 3,500 Gross profit increased by 1,155 million ■Net Sales Increased sales in pressure gauges, pressure sensors, and measurement & control equipment contributed directly to the growth in operating income. ■FX Impact The depreciation of the yen compared to the previous year increased the yen- equivalent sales of overseas subsidiaries, contributing to consolidated net sales growth. Previous Year: 149.48 JPY/USD Current Quarter: 159.89 JPY/USD (Note: Exchange rates as of March 31, 2026, were applied for the translation of overseas subsidiaries' results.) ■Total Personnel Expenses Total personnel expenses rose, driven by higher salaries and retirement benefit expenses primarily at overseas subsidiaries. ■R&D Expenses Research and development expenses increased, driven primarily by ongoing developments in pressure sensors. SG&A increased by 459 million Operating profit increased by 695 million Operating Profit Analysis (Millions of yen)
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Copyright ©NAGANO KEIKI CO.,LTD. All Rights Reserved. 6 Performance by Segment Amount %※ Amount %※ Amount % Pressure Gauge 8,288 52.2% 9,420 52.7% 1,131 13.7% Pressure Sensor 4,919 31.0% 5,456 30.5% 537 10.9% Measurement & Control Equipment 852 5.4% 1,107 6.2% 255 30.0% Die-cast 1,332 8.4% 1,431 8.0% 99 7.4% Other 487 3.1% 467 2.6% (19) (4.0%) Total 15,879 100.0% 17,883 100.0% 2,004 12.6% YoY changeQ1 FY03/2026 Results Q1 FY03/2027 Results Amount %※ Amount %※ Amount % Pressure Gauge 578 7.0% 770 8.2% 192 33.2% Pressure Sensor 684 13.9% 1,043 19.1% 358 52.3% Measurement & Control Equipment 9 1.1% 142 12.9% 133 1420.5% Die-cast 45 3.4% 46 3.2% 1 2.2% Other 27 5.7% 39 8.4% 12 44.4% Adjustment 1 ー 0 ー (1) ー Total 1,346 8.5% 2,042 11.4% 695 51.6% YoY changeQ1 FY03/2026 Results Q1 FY03/2027 Results Net sales Operating profit ※Sales composition ratio ※Operating profit to net sales for each segment (Millions of yen)
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Copyright ©NAGANO KEIKI CO.,LTD. All Rights Reserved. 7 Sales by Industry Amount % Amount % Amount % Industrial & Processes 4,686 56.5% 5,217 55.4% 531 11.3% FA Pneumatic 1,824 22.0% 2,192 23.3% 368 20.2% HVAC 522 6.3% 571 6.1% 49 9.4% Semiconductor 842 10.2% 951 10.1% 109 12.9% Electronic Products 413 5.0% 487 5.2% 74 17.9% 8,288 100.0% 9,420 100.0% 1,131 13.7% Process & New energy 584 11.9% 721 13.2% 137 23.5% Industrial machinery 1,489 30.3% 1,625 29.8% 136 9.1% HVAC 137 2.8% 156 2.9% 19 13.9% Semiconductor 1,221 24.8% 1,398 25.6% 177 14.5% MP/Automobile 455 9.2% 388 7.1% (67) (14.7%) MP/construction Machinery 1,031 21.0% 1,168 21.4% 137 13.3% 4,919 100.0% 5,456 100.0% 537 10.9% 852 ー 1,107 ー 255 30.0% 1,332 ー 1,431 ー 99 7.4% 487 ー 467 ー (19) (4.0%) 15,879 ー 17,883 ー 2,004 12.6% YoY change Total Measurement & Control Equipment Q1 FY03/2026 Results Q1 FY03/2027 Results Die-cast Other Pressure Gauge Pressure Sensor Sum Sum (Millions of yen)
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Copyright ©NAGANO KEIKI CO.,LTD. All Rights Reserved. 8 8,288 9,420 Q1 FY03/2026 Q1 FY03/2027 Amount % 8,288 9,420 1,131 13.7% 578 770 192 33.2%Operating profit Q1 FY03/2026 （2025.4.1-2025.6.30） Q1 FY03/2027 （2026.4.1-2026.6.30） YoY change Net sales 578 770 Q1 FY03/2026 Q1 FY03/2027 Performance by Segment: Pressure Gauge Operating profit Japan U.S. subsidiary ●Demand for maintenance services in the process industry increased. ●Sales to the industrial machinery, factory automation pneumatic equipment, and semiconductor industries increased. Higher sales and profit YoY. ●Our U.S. subsidiary reported an increase in sales to the industrial machinery and process industries. Net sales Gauge Die-cast Measurement Sensor (Millions of yen)
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Copyright ©NAGANO KEIKI CO.,LTD. All Rights Reserved. 9 Net sales Operating profit Performance by Segment: Pressure Gauge 6,867 8,145 8,993 8,288 9,420 8,339 8,952 10,169 8,886 8,935 9,418 7,321 9,304 6,342 7,552 10,496 9,990 FY03/2023 FY03/2024 FY03/2025 FY03/2026 FY03/2027 Q1 Q2 Q3 Q4 150 490 641 578 770467 559 1,000 997 454 738 576 685 428 270 714 880 4.9% 6.0% 7.9% 8.6% 8.2% FY03/2023 FY03/2024 FY03/2025 FY03/2026 FY03/2027 Q1 Q2 Q3 Q4 Operating profit to net sale Gauge Die-cast Measurement Sensor (Millions of yen) *1 For FY March 2027, the operating profit to net sales is available for Q1 only. *１
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Copyright ©NAGANO KEIKI CO.,LTD. All Rights Reserved. 10 4,919 5,456 Q1 FY03/2026 Q1 FY03/2027 684 1,043 Q1 FY03/2026 Q1 FY03/2027 Amount % 4,919 5,456 537 10.9% 684 1,043 358 52.3%Operating profit Q1 FY03/2026 （2025.4.1-2025.6.30） Q1 FY03/2027 （2026.4.1-2026.6.30） YoY change Net sales Performance by Segment: Pressure Sensor Japan U.S. subsidiary ● Sales increased for semiconductor applications, where demand had been expected to stagnate due to inventory adjustments. ● Sales increased for industrial machinery & equipment and HVAC industries, driven by expanding demand for new energy and a recovery in demand for semiconductor applications. Additionally, sales of sensors for construction machinery also grew. Higher sales and profit YoY. ●At our U.S. subsidiary, sales to the industrial machinery industry increased. Net sales Operating profit Gauge Die-cast Measurement Sensor (Millions of yen)
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Copyright ©NAGANO KEIKI CO.,LTD. All Rights Reserved. 11 Net sales Operating profit Performance by Segment: Pressure Sensor 4,201 5,624 5,439 4,919 5,456 5,205 6,153 5,666 4,843 5,057 5,819 4,892 4,699 4,735 5,068 5,367 4,997 FY03/2023 FY03/2024 FY03/2025 FY03/2026 FY03/2027 Q1 Q2 Q3 Q4 333 1,134 1,200 684 1,043618 1,252 1,217 744 715 1,283 915 713 944 821 997 815 13.6% 19.8% 20.2% 15.2% 19.1% FY03/2023 FY03/2024 FY03/2025 FY03/2026 FY03/2027 Q1 Q2 Q3 Q4 Operating profit to net sales Gauge Die-cast Measurement Sensor (Millions of yen) *1 For FY March 2027, the operating profit to net sales is available for Q1 only. *１
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Copyright ©NAGANO KEIKI CO.,LTD. All Rights Reserved. 12 852 1,107 Q1 FY03/2026 Q1 FY03/2027 9 142 Q1 FY03/2026 Q1 FY03/2027 Amount % 852 1,107 255 30.0% 9 142 133 1420.5%Operating profit Q1 FY03/2026 （2025.4.1-2025.6.30） Q1 FY03/2027 （2026.4.1-2026.6.30） YoY change Net sales ● Sales of air leak testers grew, supported by steady demand for leak testing driven by capital investment in the automotive and electronic components industries. Additionally, an increased sales ratio of high-value-added equipment contributed to the growth in operating income. ● Sales of pneumatic equipment remained flat year on year. Higher sales and profit YoY. Operating profit Net sales Gauge Die-cast Measurement Sensor (Millions of yen) Performance by Segment: Measurement & Control Equipment
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Copyright ©NAGANO KEIKI CO.,LTD. All Rights Reserved. 13 Net sales Operating profit 1,143 758 762 852 1,107 1,073 1,113 1,087 982 1,102 990 938 1,213 1,332 1,168 1,255 1,408 FY03/2023 FY03/2024 FY03/2025 FY03/2026 FY03/2027 Q1 Q2 Q3 Q4 87 -32 -77 9 142 63 164 57 72 130 69 43 200 213 144 275 225 10.6% 8.6% 7.4% 11.4% 12.9% FY03/2023 FY03/2024 FY03/2025 FY03/2026 FY03/2027 Q1 Q2 Q3 Q4 Operating profit to net sales Gauge Die-cast Measurement Sensor (Millions of yen) Performance by Segment: Measurement & Control Equipment *1 For FY March 2027, the operating profit to net sales is available for Q1 only. *１
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Copyright ©NAGANO KEIKI CO.,LTD. All Rights Reserved. 14 1,332 1,431 Q1 FY03/2026 Q1 FY03/2027 45 46 Q1 FY03/2026 Q1 FY03/2027 Amount % 1,332 1,431 99 7.4% 45 46 1 1.6%Operating profit Q1 FY03/2026 （2025.4.1-2025.6.30） Q1 FY03/2027 （2026.4.1-2026.6.30） YoY change Net sales Performance by Segment: Die - cast ● Our die-cast business, primarily serving the automotive industry, recorded an increase in net sales, supported by solid automobile production volumes. On the other hand, surging raw material prices pressured margins, leaving operating profit flat year-on-year. Higher sales and profit YoY. Operating profit Net sales Gauge Die-cast Measurement Sensor (Millions of yen)
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Copyright ©NAGANO KEIKI CO.,LTD. All Rights Reserved. 15 Net sales Operating profit Performance by Segment: Die - cast 1,017 1,265 1,238 1,332 1,431 1,023 1,343 1,279 1,345 1,148 1,321 1,354 1,411 1,203 1,285 1,384 1,398 FY03/2023 FY03/2024 FY03/2025 FY03/2026 FY03/2027 Q1 Q2 Q3 Q4 -6 91 -57 45 4624 9 -46 56 6 -5 -12 71 63 -1 64 59 2.0% 1.8% -1.0% 4.2% 3.2% FY03/2023 FY03/2024 FY03/2025 FY03/2026 FY03/2027 Q1 Q2 Q3 Q4 Operating profit to net sales Gauge Die-cast Measurement Sensor (Millions of yen) *1 For FY March 2027, the operating profit to net sales is available for Q1 only. *１
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Copyright ©NAGANO KEIKI CO.,LTD. All Rights Reserved. 16 Backlog Orders Sales Backlog As of March 31,2026 2026.4-2026.6 2026.4-2026.6 As of June 30,2026 Amount % Pressure Gauge 6,256 10,747 9,420 7,583 1,326 21.2% Pressure Sensor 3,895 6,310 5,456 4,749 853 21.9% Measurement＆Control Equipment 872 1,337 1,107 1,102 229 26.4% Die-cast ― 1,431 1,431 ― ― ― Other 594 465 467 591 (2) (0.4%) Total 11,618 20,292 17,883 14,026 2,408 20.7% QoQ change in backlog ■Situation Orders Received and Backlog [Pressure Gauge] ・Demand for industrial machinery and processes (various plants) remained firm and was generally flat overall. ・Demand for FA pneumatic equipment (including OEM) and the semiconductor industry (equipment) showed signs of recovery. ・Orders received by overseas subsidiaries increased when converted to yen due to the depreciation of the yen. [Pressure Sensor] ・Capital investment in semiconductor-related areas and demand for semiconductor equipment showed a recovery. ・Demand for the industrial machinery and equipment sector also showed signs of recovery in tandem. [Measurement & Control Equipment] ・Capital investment projects in the electronic components sector increased, and demand for leak testers in the food and electronic components sectors grew. Order backlog for the die-cast business is not disclosed. (Millions of yen)
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Copyright ©NAGANO KEIKI CO.,LTD. All Rights Reserved. 17 From FY03/2026 Amount % Amount % Amount Current assets 45,361 59.3% 48,408 59.7% 3,047 Non-current assets 31,114 40.7% 32,690 40.3% 1,576 Total assets 76,475 100.0% 81,098 100.0% 4,623 Current liabilities 14,909 19.5% 16,778 20.7% 1,869 Non-current liabilities 12,459 16.3% 12,727 15.7% 268 Total liabilities 27,368 35.8% 29,506 36.4% 2,137 Shareholders' equity 41,351 54.1% 42,344 52.2% 992 Accumulated other comprehensive income 6,722 8.8% 8,206 10.1% 1,483 Non-controlling interests 1,031 1.3% 1,041 1.3% 9 Total net assets 49,106 64.2% 51,592 63.6% 2,486 Total liabilities and net assets 76,475 100.0% 81,098 100.0% 4,623 FY03/2026 Results Q1 FY03/2027 Results Total net assets 49,106 As of March 31, 2026 Total assets ¥76,475 Million As of June 30, 2026 Total assets ¥81,098 Million Total net assets 51,592 （+2,486)Non-current assets 32,690 (+1,576) Current assets 48,408 (+3,047) ＋4,623 Million yen Equity ratio 62.9 ％ Equity ratio 62.3 ％ Current liabilities 16,778 （+1,869） Current liabilities 14,909 Non-current assets 31,114 Current assets 45,361 Non-current liabilities 12,459 Non-current Liabilities 12,727 （+268) Consolidated balance sheet (Millions of yen)
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Copyright ©NAGANO KEIKI CO.,LTD. All Rights Reserved. 18 Q1 FY03/2027 Results FY03/2027 Forecast (No Change) Shareholder Returns (No Change)
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Copyright ©NAGANO KEIKI CO.,LTD. All Rights Reserved. 19 Amount % 67,691 67,500 (191) (0.3%) 6,978 6,800 (178) (2.6%) 10.3% 10.1% (0.2%) ー 6,862 6,400 (462) (6.7%) 10.1% 9.5% (0.6%) ー 5,397 4,300 (1,097) (20.3%) 8.0% 6.4% (1.6%) ー 156.42 yen 150.00 yen 184.20 yen 175.00 yen — Exchange rate* US dollar Exchange rate* Euro Ordinary profit Profit attributable to owners of parent — Operating profit FY03/2026 Results （2025.4.1-2026.3.31） FY03/2027 Forecast （2026.4.1-2027.3.31） YoY change Net sales *Indicates the rate at the end of December used for yen conversion by overseas subsidiaries for FY03/2026. Consolidated Performance Forecast for FY03/2027 (Millions of yen)
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Copyright ©NAGANO KEIKI CO.,LTD. All Rights Reserved. 20 Forecast by Segment Amount %※ Amount %※ Amount % Pressure Gauge 36,470 53.9% 36,100 53.5% (370) (1.0%) Pressure Sensor 19,459 28.7% 19,600 29.0% 140 0.7% Measurement & Control Equipment 4,456 6.6% 4,500 6.7% 43 1.0% Die-cast 5,488 8.1% 5,500 8.1% 11 0.2% Other 1,816 2.7% 1,800 2.7% (16) (0.9%) Total 67,691 100.0% 67,500 100.0% (191) (0.3%) YoY changeFY03/2026 Results FY03/2027 Forecast Amount %※ Amount %※ Amount % Pressure Gauge 3,141 8.6% 2,890 8.0% (251) (8.0%) Pressure Sensor 2,957 15.2% 3,000 15.3% 42 1.4% Measurement & Control Equipment 507 11.4% 550 12.2% 42 8.3% Die-cast 233 4.2% 240 4.4% 6 3.0% Other 136 7.5% 120 6.7% (16) (11.8%) Adjustment 3 ー ー ー ー ー Total 6,978 10.3% 6,800 10.1% (178) (2.6%) YoY changeFY03/2026 Results FY03/2027 Forecast Net sales Operating profit ※Sale composition ratio ※Operating profit to net sales for each segment (Millions of yen)
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Copyright ©NAGANO KEIKI CO.,LTD. All Rights Reserved. 21 Amount % Amount % Amount % Industrial & Processes 20,814 57.1% 20,472 56.7% (341) (1.6%) FA Pneumatic 8,248 22.6% 8,314 23.0% 66 0.8% HVAC 2,223 6.1% 2,100 5.8% (122) (5.5%) Semiconductor 3,445 9.4% 3,490 9.7% 44 1.3% Electronic Products 1,740 4.8% 1,721 4.8% (17) (1.0%) 36,470 100.0% 36,100 100.0% (370) (1.0%) Process & New energy 2,572 13.2% 2,577 13.1% 5 0.2% Industrial Machinery 5,748 29.5% 5,759 29.4% 11 0.2% HVAC 561 2.9% 562 2.9% 1 0.2% Semiconductor 4,491 23.1% 4,600 23.5% 109 2.4% MP/Automobile 1,561 8.0% 1,564 8.0% 3 0.2% MP/construction Machinery 4,526 23.3% 4,535 23.1% 9 0.2% 19,459 100.0% 19,600 100.0% 140 0.7% 4,456 ー 4,500 ー 43 1.0% 5,488 ー 5,500 ー 11 0.2% 1,816 ー 1,800 ー (16) (0.9%) 67,691 ー 67,500 ー (191) (0.3%) YoY change Total Measurement & Control Equipment FY 03/2026 Results FY 03/2027 Forecast Die-cast Other Pressure Gauge Pressure Sensor Sum Sum Sales Forecast by Industry (Millions of yen)
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Copyright ©NAGANO KEIKI CO.,LTD. All Rights Reserved. 22 1,366 1,338 1,428 1,454 1,572 0 500 1,000 1,500 2,000 FY03/2023 FY03/2024 FY03/2025 FY03/2026 FY03/2027 Forecast R&D 2,312 2,740 2,888 1,632 2,497 1,785 1,788 1,972 1,861 1,789 0 500 1,000 1,500 2,000 2,500 3,000 3,500 FY03/2023 FY03/2024 FY03/2025 FY03/2026 FY03/2027 Forecast Capital Expenditures/Depreciation Capital expenditures Depreciation ※ R&D expenses are aggregated from those included in general and administrative expenses and those included in cost of goods manufactured. Forecast for Capital Expenditures, Depreciation and R&D (Millions of yen) R&D
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Copyright ©NAGANO KEIKI CO.,LTD. All Rights Reserved. 23 Q1 FY03/2027 Results FY03/2027 Forecast (No Change) Shareholder Returns (No Change)
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Copyright ©NAGANO KEIKI CO.,LTD. All Rights Reserved. 24 10 15 20 20 26 22 22 22 29 36 40 48 24 30 2 24 30 2 0.0 10.0 20.0 30.0 40.0 50.0 60.0 0 10 20 30 40 50 60 70 FY03/2014 FY03/2015 FY03/2016 FY03/2017 FY03/2018 FY03/2019 FY03/2020 FY03/2021 FY03/2022 FY03/2023 FY03/2024 FY03/2025 FY03/2026 FY03/2027 Forecast Annual DPS DPS increase Payout Ratio (Yen) (％) Dividend Trends • For FY ending March 2027, we plan interim and year-end dividends of ¥30 each, for an annual dividend per share of ¥60.
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Copyright ©NAGANO KEIKI CO.,LTD. All Rights Reserved. 25 Thank you for your attention Contact information for inquiries about this document NAGANO KEIKI CO., LTD. Corporate Strategy Dept. MAIL keiei-kikaku@naganokeiki.co.jp Corporate website https://www.naganokeiki.co.jp/ IR Information https://www.naganokeiki.co.jp/ir/
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Copyright ©NAGANO KEIKI CO.,LTD. All Rights Reserved. 26 Disclaimer The forward-looking statements, including earnings forecasts contained in these materials are based on information currently available and on certain assumptions deemed reasonable. Therefore, the Company does not guarantee the achievement of these forecasts or other forward-looking statements. Actual results may differ significantly from these forecasts due to various factors. This document has been translated from part of the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.