Kyocera Corporation · TSE:6971

Kyocera — H1 FY2026 Earnings Presentation

31 slides from Kyocera's earnings presentation, Oct 30, 2025

  1. Slide 1: Financial Presentation for the Six Months Ended Sep. 30, 2025

    Financial Presentation for the Six Months Ended Sep. 30, 2025 October 30, 2025 Hideo Tanimoto President and Representative Director © 2025 KYOCERA Corporation

  2. Slide 2: Table of Contents

    Table of Contents 1. Financial Results for Fiscal 2026 1H 2. Financial Forecasts for Fiscal 2026 3. Capital Strategies 4. Progress of Structural Reforms 5. [Reference] Supplementary Information Notes: This is an English translation of the Japanese original. This translation is prepared for the refer

  3. Slide 3: 1. Financial Results for Fiscal 2026 1H

    1. Financial Results for Fiscal 2026 1H 2 © 2025 KYOCERA Corporation

  4. Slide 4: Financial Results for Fiscal 2026 1H (1)

    Financial Results for Fiscal 2026 1H (1) OP: Operating profit / PBT: Profit before income taxes KAVX: Kyocera AVX Components Corporation Sales revenue: Decreased due mainly to impact of stronger yen against USD of approx. -22.5 billion yen PBT: Increased due to profit improvement in the Organic Pack

  5. Slide 5: Financial Results for Fiscal 2026 1H (2)

    Financial Results for Fiscal 2026 1H (2) Capital Expenditures Depreciation Charge of PP&E R&D Expenses Increased due mainly to completion of Decreased due mainly to the recording Decreased slightly due to the selection new factory buildings* constructed in of a loss for impairment in the Organic and

  6. Slide 6: Sales Revenue by Reporting Segment for Fiscal 2026 1H

    Sales Revenue by Reporting Segment for Fiscal 2026 1H (Unit: Yen in millions) Fiscal 2025 1H Fiscal 2026 1H Change Amount Component Ratio Amount Component Ratio Amount % Core Components Business 294,235 29.5% 307,658 31.0% 13,423 4.6% Industrial & Automotive Components Unit 130,877 13.1% 132,918 13.

  7. Slide 7: Business Profit (Loss) by Reporting Segment for Fiscal 2026 1H

    Business Profit (Loss) by Reporting Segment for Fiscal 2026 1H (Unit: Yen in millions) Fiscal 2025 1H Fiscal 2026 1H Change Amount % to Sales Revenue Amount % to Sales Revenue Amount % Core Components Business 17,047 5.8% 30,020 9.8% 12,973 76.1% Industrial & Automotive Components Unit 10,882 8.3% 1

  8. Slide 8: Financial Results by Segment: Core Components Business

    Financial Results by Reporting Segment for Fiscal 2026 1H: Core Components Business (Unit: Yen in billions) Sales Revenue Business Profit (Ratio) • 1H (YoY) • 1H (YoY) +4.6% +76.1% 000 294.2 307.7 ✓ Sales revenue increased due to 550 ✓ Business profit increased increased sales of automotive 30.0 sig

  9. Slide 9: Financial Results by Segment: Electronic Components Business

    Financial Results by Reporting Segment for Fiscal 2026 1H: Electronic Components Business (Unit: Yen in billions) Sales Revenue Business Profit (Ratio) • 1H (YoY) • 1H (YoY) 000 -3.4% 000 180.9 174.7 ✓ Sales revenue decreased due mainly ✓ Business profit was almost flat, to the continued appreciatio

  10. Slide 10: Financial Results by Segment: Solutions Business

    Financial Results by Reporting Segment for Fiscal 2026 1H: Solutions Business (Unit: Yen in billions) Sales Revenue Business Profit (Ratio) • 1H (YoY) • 1H (YoY) ,000 -2.7% ,000 800 +12.6% 533.6 ✓ Sales revenue decreased due mainly 600to ✓ Business profit increased due to ,000 519.0 33.5 37.8 the de

  11. Slide 11: 2. Financial Forecasts for Fiscal 2026

    2. Financial Forecasts for Fiscal 2026 10 © 2025 KYOCERA Corporation

  12. Slide 12: Financial Forecasts for Fiscal 2026 (1)

    Financial Forecasts for Fiscal 2026 (1) (Unit: Yen in millions) Fiscal 2026 Change from Fiscal 2025 Previous (May 2025) Revised (Oct. 2025) Fiscal 2025 Previous Forecast Sales Revenue 2,014,454 1,900,000 1,950,000 -64,454 50,000 Operating Profit 27,299 55,000 70,000 42,701 15,000 (1.4%) (2.9%) (3.6%

  13. Slide 13: Financial Forecasts (2): Compared with the Previous Forecast

    Financial Forecasts for Fiscal 2026 (2): Compared with the Previous Forecast Sales Revenue Profit Before Income Taxes • Revised exchange rate forecasts because the yen • Revised exchange rate forecasts because the yen depreciated compared to the initial forecast: depreciated compared to the previous

  14. Slide 14: Sales Revenue by Reporting Segment for Fiscal 2026

    Sales Revenue by Reporting Segment for Fiscal 2026 (Unit: Yen in millions) Fiscal 2026 Fiscal 2025 Change from Previous (May 2025) Revised (Oct. 2025) Amount Component Ratio Amount Component Ratio Amount Component Ratio Fiscal 2025 Previous Forecast Core Components Business 591,720 29.4% 547,000 28.

  15. Slide 15: Business Profit (Loss) by Reporting Segment for Fiscal 2026

    Business Profit (Loss) by Reporting Segment for Fiscal 2026 (Unit: Yen in millions) Fiscal 2026 Fiscal 2025 Change from Previous (May 2025) Revised (Oct. 2025) Amount % to Sales Revenue Amount % to Sales Revenue Amount % to Sales Revenue Fiscal 2025 Previous Forecast Core Components Business -1,889

  16. Slide 16: 3. Capital Strategies

    3. Capital Strategies 15 © 2025 KYOCERA Corporation

  17. Slide 17: Capital Strategies

    Capital Strategies Dividend Share Repurchases • May 2025: Resolved at BoD* to repurchase shares Year-end Dividend (up to 200 billion yen) * Board of Directors Interim Dividend (Forecast) • Jul. 31, 2025: Commenced actual repurchase • By Sep. 30, 2025: Repurchased approx. 50 billion yen worth 25 yen

  18. Slide 18: 4. Progress of Structural Reforms

    4. Progress of Structural Reforms 17 © 2025 KYOCERA Corporation

  19. Slide 19: Progress of Structural Reforms

    Progress of Structural Reforms Improvement of Challenging Businesses Business Portfolio Restructuring Previously announced Organic Packages and Boards Business Silicon Diode Power Semiconductor Business (Core Components Business) (Electronic Components Business) 製品及び拠点の選択と集中 Continuously promote cos

  20. Slide 20: Strengthening the Connector Business

    Strengthening the Connector Business New Share Purchase Agreement with NEC Corp. Capital and Business Alliance Agreement with Japan Aviation Electronics Industry, Ltd. JAE: Japan Aviation Electronics Industry, Ltd. • Outline SPA: Share purchase agreement • Purpose NEC Corporation Aim for the connect

  21. Slide 21: Major Initiatives and Progress of the Strategic Business Transformation Project

    Major Initiatives and Progress of the Strategic Business Transformation Project Major Challenge Pursue improvement of business profitability and capital efficiency Evaluate from Kyocera- Evaluate with ROIC original point of view Set financial discipline Validate ROIC of each Formulate original valua

  22. Slide 22: 5. [Reference] Supplementary Information

    5. [Reference] Supplementary Information 21 © 2025 KYOCERA Corporation

  23. Slide 23: Consolidated Results of Operations

    Consolidated Results of Operations Unit: 百万円 / Yen in millions 2025年3月期 / Fiscal 2025 2026年3月期 / Fiscal 2026 通期 通期 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q Full year Full year 売上高 498,868 499,720 493,467 522,399 2,014,454 478,038 513,347 Sales Revenue 営業利益 20,956 16,920 -25,601 15,024 27,299 18,550 23,395 Operating

  24. Slide 24: Sales Revenue by Reporting Segment

    Sales Revenue by Reporting Segment Unit: 百万円 / Yen in millions 2025年3月期 / Fiscal 2025 2026年3月期 / Fiscal 2026 通期 通期 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q Full year Full year コアコンポーネント 145,088 149,147 148,004 149,481 591,720 145,856 161,802 Core Components Business 産業・車載用部品 65,722 65,155 67,955 68,196 267,028 65,27

  25. Slide 25: Business Profit by Reporting Segment

    Business Profit by Reporting Segment Unit: 百万円 / Yen in millions 2025年3月期 / Fiscal 2025 2026年3月期 / Fiscal 2026 通期 通期 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q Full year Full year コアコンポーネント 12,917 4,130 -30,794 11,858 -1,889 14,188 15,832 Core Components Business 産業・車載用部品 6,172 4,710 7,772 6,019 24,673 7,777 5,670 Ind

  26. Slide 26: Orders by Reporting Segment

    Orders by Reporting Segment Unit: 百万円 / Yen in millions 2025年3月期 / Fiscal 2025 2026年3月期 / Fiscal 2026 通期 通期 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q Full year Full year コアコンポーネント 153,201 148,276 143,355 142,584 587,416 149,408 158,161 Core Components Business 産業・車載用部品 75,836 68,038 67,924 65,967 277,765 66,639 67,74

  27. Slide 27: Capital Expenditures by Reporting Segment

    Capital Expenditures by Reporting Segment Unit: 百万円 / Yen in millions 2025年3月期 / Fiscal 2025 2026年3月期 / Fiscal 2026 通期 通期 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q Full year Full year コアコンポーネント 11,603 13,391 10,058 12,871 47,923 40,566 12,241 Core Components Business 電子部品 6,526 13,153 7,501 7,829 35,009 7,240 7,733 E

  28. Slide 28: Depreciation Charge of PPE by Reporting Segment

    Depreciation Charge of PPE by Reporting Segment Unit: 百万円 / Yen in millions 2025年3月期 / Fiscal 2025 2026年3月期 / Fiscal 2026 通期 通期 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q Full year Full year コアコンポーネント 11,899 12,040 12,386 10,018 46,343 10,186 10,699 Core Components Business 電子部品 7,971 7,612 7,305 7,167 30,055 7,568 7,

  29. Slide 29: R&D Expenses by Reporting Segment

    R&D Expenses by Reporting Segment Unit: 百万円 / Yen in millions 2025年3月期 / Fiscal 2025 2026年3月期 / Fiscal 2026 通期 通期 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q Full year Full year コアコンポーネント 5,546 5,327 5,669 4,862 21,404 6,470 6,597 Core Components Business 電子部品 4,132 3,556 3,338 2,962 13,988 3,097 4,423 Electronic Compo

  30. Slide 30: Cautionary Statements with respect to Forward-Looking Statements

    Cautionary Statements with respect to Forward-Looking Statements Certain of the statements made in this document are forward-looking statements, which are based on our current assumptions and beliefs in light of the information currently available to us. These forward-looking statements involve know

  31. Slide 31: © 2025 KYOCERA Corporation

    KYOCERA KYOCERA Corporation © 2025 KYOCERA Corporation

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