Kyocera Corporation · TSE:6971

Kyocera — Q1 FY2027 Earnings Presentation

28 slides from Kyocera's earnings presentation, Jul 30, 2026

  1. Slide 1: Financial Presentation for the Three Months Ended Jun. 30, 2026

    Financial Presentation for the Three Months Ended Jun. 30, 2026 Jul. 30, 2026 Shiro Sakushima President and Representative Director, President and Executive Officer, CEO © 2026 KYOCERA Corporation

  2. Slide 2: Financial Highlights

    Financial Highlights (Yen in millions) Fiscal 2027 1Q Results Fiscal 2027 Financial Forecasts VS Fiscal 2026 1Q Fiscal 2027 As compared with Fiscal 2027 1Q Previous fcst* Amount % Revised (Jul. 2026) Fiscal 2026 (Apr. 2026) Sales Revenue 525,383 47,345 9.9% Sales Revenue 2,080,000 9,797 140,000 Prof

  3. Slide 3: Table of Contents

    Table of Contents 1. Financial Results for Fiscal 2027 1Q 2. Financial Forecasts for Fiscal 2027 3. [Reference] Supplementary Information Notes: This is an English translation of the Japanese original. This translation is prepared for the reference and convenience solel y for those who do not use Ja

  4. Slide 4: 1. Financial Results for Fiscal 2027 1Q

    1. Financial Results for Fiscal 2027 1Q 4 © 2026 KYOCERA Corporation

  5. Slide 5: Financial Results for Fiscal 2027 1Q (1)

    Financial Results for Fiscal 2027 1Q (1) (Yen in millions) Change Fiscal 2026 1Q Fiscal 2027 1Q Amount % Sales Revenue 478,038 525,383 47,345 9.9% Operating Profit 18,550 49,101 30,551 164.7% (3.9%) (9.3%) Profit Before Income Taxes 44,563 74,891 30,328 68.1% (9.3%) (14.3%) Profit Attributable to Ow

  6. Slide 6: Financial Results for Fiscal 2027 1Q (2)

    Financial Results for Fiscal 2027 1Q (2) (Yen in billions) Sales Revenue Profit Before Income Taxes • Core Components Business and the Electronic Components • Core Components Business and the Electronic Business: Increased, due primarily to robust demand for Components Business: Increased due to inc

  7. Slide 7: Financial Results 1Q (3): Capex, Depreciation, R&D

    Financial Results for Fiscal 2027 1Q (3) (Yen in billions) Capital Expenditures Depreciation Charge of PPE R&D Expenses Decreased due mainly to completion Increased slightly due mainly to the Continued R&D activities to develop of new factory buildings constructed foreign exchange rates. new product

  8. Slide 8: Sales Revenue by Reporting Segment for Fiscal 2027 1Q

    Sales Revenue by Reporting Segment for Fiscal 2027 1Q (Yen in millions) Fiscal 2026 1Q Fiscal 2027 1Q Change Amount Component Ratio Amount Component Ratio Amount % Core Components Business 145,856 30.5% 178,081 33.9% 32,225 22.1% Industrial & Automotive Components Unit 58,523 12.2% 65,446 12.5% 6,92

  9. Slide 9: Business Profit (Loss) by Reporting Segment for Fiscal 2027 1Q

    Business Profit (Loss) by Reporting Segment for Fiscal 2027 1Q (Yen in millions) Fiscal 2026 1Q Fiscal 2027 1Q Change Amount % to Sales Revenue Amount % to Sales Revenue Amount % Core Components Business 14,188 9.7% 23,826 13.4% 9,638 67.9% Industrial & Automotive Components Unit 6,992 11.9% 9,984 1

  10. Slide 10: Core Components Business 1Q Results

    Financial Results by Reporting Segment for Fiscal 2027 1Q: Core Components Business (Yen in billions) Sales Revenue Business Profit (Ratio) • YoY • YoY 000 + 22.1 % Increased due mainly to increased + 67.9 % Increased due mainly to a sales of fine ceramic components for 400 significant improvement i

  11. Slide 11: Electronic Components Business 1Q Results

    Financial Results by Reporting Segment for Fiscal 2027 1Q: Electronic Components Business (Yen in billions) Sales Revenue Business Profit (Ratio) • YoY • YoY + 11.8 billion yen 000 + 23.6 % Increased due mainly to increased Increased significantly due to the sales of small -sized high -capacitance 1

  12. Slide 12: Solutions Business 1Q Results

    Financial Results by Reporting Segment for Fiscal 2027 1Q: Solutions Business (Yen in billions) Sales Revenue Business Profit (Ratio) • YoY • YoY + 60.7 % 000 -2.1 % Demand increased in existing Increased due mainly to the higher principal businesses such as the 30.3 sales revenue and improved 000 2

  13. Slide 13: 2. Financial Forecasts for Fiscal 2027

    2. Financial Forecasts for Fiscal 2027 13 © 2026 KYOCERA Corporation

  14. Slide 14: Financial Forecasts for Fiscal 2027 (1)

    Financial Forecasts for Fiscal 2027 (1) (Yen in millions) Fiscal 2027 Forecasts Change from Fiscal 2026 Previous (Apr. 2026) Revised (Jul. 2026) Fiscal 2025 Previous Forecast Sales Revenue 2,070,203 1,940,000 2,080,000 9,797 140,000 Operating Profit 118,138 130,000 160,000 41,862 30,000 (5.7%) (6.7%

  15. Slide 15: Forecast of Sales Revenue by Reporting Segment for Fiscal 2027

    Forecast of Sales Revenue by Reporting Segment for Fiscal 2027 (Yen in millions) Fiscal 2027 Forecasts Fiscal 2026 Change from Previous (Apr. 2026) Revised (Jul. 2026) Amount Component Ratio Amount Component Ratio Amount Component Ratio Fiscal 2026 Previous Forecasts Core Components Business 653,429

  16. Slide 16: Forecast of Business Profit (Loss) by Reporting Segment for Fiscal 2027

    Forecast of Business Profit (Loss) by Reporting Segment for Fiscal 2027 (Yen in millions) Fiscal 2027 Forecasts Fiscal 2026 Change from Previous (Apr. 2026) Revised (Jul. 2026) Amount % to Sales Revenue Amount % to Sales Revenue Amount % to Sales Revenue Fiscal 2026 Previous Forecasts Core Component

  17. Slide 17: Premises for Revision of Fiscal 2027 Forecasts

    Premises for Revision of Fiscal 2027 Forecasts Business Environment Previous Forecast (Apr. 2026) Revised Forecast (Jul. 2026) • Concerned uncertain situation may persist • Uncertainty is expected to remain. due to rising material prices and geopolitical risks, etc. • Demand growth in broad areas su

  18. Slide 18: Overview of Components Businesses Capex Plan

    Overview of Components Businesses Capex Plan 6-year Plan for fiscal 2026-2031 Outlook of Focus Areas Plans to invest approx. 650 billion yen ✓ Received solid annual demand outlook from major customers. for the Components Businesses for Fine Ceramic ✓ Considering increasing advanced semi and AI -rela

  19. Slide 19: Upward Revision of ROE Forecast

    Upward Revision of ROE Forecast Revised ROE forecast upward to 4.9%; and aims to achieve its ROE target of 5% or higher one year ahead of original target. • Profit attributable to owners of the parent (numerator): Reflected upward revision of financial forecasts • Shareholders’ equity (denominator):

  20. Slide 20: 3. [Reference] Supplementary Information

    3. [Reference] Supplementary Information Note: 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 mann

  21. Slide 21: Sales Revenue by Reporting Segment

    Sales Revenue by Reporting Segment 百万円 / Yen in millions 2026年3月期 / Fiscal 2026 2027年3月期 / Fiscal 2027 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 145,856 161,802 169,512 176,259 653,429 178,081 Core Components Business 産業・車載用部品 58,523 60,372 63,245 67,929 250,069 65,446 Industrial &

  22. Slide 22: Business Profit by Reporting Segment

    Business Profit by Reporting Segment 百万円 / Yen in millions 2026年3月期 / Fiscal 2026 2027年3月期 / Fiscal 2027 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 14,188 15,832 20,324 12,738 63,082 23,826 Core Components Business 産業・車載用部品 6,992 4,968 7,512 -742 18,730 9,984 Industrial & Automotive

  23. Slide 23: Orders by Reporting Segment

    Orders by Reporting Segment 百万円 / Yen in millions 2026年3月期 / Fiscal 2026 2027年3月期 / Fiscal 2027 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 149,408 158,161 164,251 169,103 640,923 194,342 Core Components Business 産業・車載用部品 59,516 60,777 64,381 70,435 255,109 75,602 Industrial & Automo

  24. Slide 24: Capital Expenditures by Reporting Segment

    Capital Expenditures by Reporting Segment 百万円 / Yen in millions 2026年3月期 / Fiscal 2026 2027年3月期 / Fiscal 2027 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 40,566 12,241 16,494 9,458 78,759 6,374 Core Components Business 電子部品 7,240 7,733 5,269 6,689 26,931 12,659 Electronic Components

  25. Slide 25: Depreciation Charge of PPE by Reporting Segment

    Depreciation Charge of PPE by Reporting Segment 百万円 / Yen in millions 2026年3月期 / Fiscal 2026 2027年3月期 / Fiscal 2027 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 10,186 10,699 10,781 10,838 42,504 10,335 Core Components Business 電子部品 7,568 7,619 7,783 7,711 30,681 8,030 Electronic Comp

  26. Slide 26: R&D Expenses by Reporting Segment

    R&D Expenses by Reporting Segment 百万円 / Yen in millions 2026年3月期 / Fiscal 2026 2027年3月期 / Fiscal 2027 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 6,470 6,597 6,383 6,670 26,120 5,774 Core Components Business 電子部品 3,097 4,423 4,116 4,252 15,888 3,931 Electronic Components Business ソリュ

  27. Slide 27: 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 b eliefs in light of the information currently available to us. These forward -looking statements involve

  28. Slide 28: KYOCERA

    KYOCERA KYOCERA Corporation © 2026 KYOCERA Corporation

Kyocera — Q1 FY2027 Earnings Presentation on 6ix