Kyocera Corporation · TSE:6971
Kyocera — FY2026 Earnings Presentation
48 slides from Kyocera's earnings presentation, Apr 30, 2026
Slide 1: Financial Presentation for the Year Ended Mar. 31, 2026
Financial Presentation for the Year Ended Mar. 31, 2026 Apr. 30, 2026 Shiro Sakushima President and Representative Director, President and Executive Officer, CEO © 2026 KYOCERA Corporation
Slide 2: Table of Contents
Table of Contents 1. Opening Remarks 2. Financial Results for Fiscal 2026 3. Financial Forecasts for Fiscal 2027 4. Management Plan for Fiscal 2028 5. [Reference] Supplementary Information Notes: This is an English translation of the Japanese original. This translation is prepared for the reference
Slide 3: 1. Opening Remarks
1. Opening Remarks 3 © 2026 KYOCERA Corporation
Slide 4: Opening Remarks from CEO
Opening Remarks from CEO Enhance corporate value through developing Kyocera’s new value creation story • Kyocera has valued and inherited management philosophy and management rationale developed by our founder. At a time when value required to companies are shifting dramatical ly, I will continue to
Slide 5: Promotion of Management from Group-wide Perspective
Promotion of Management from Group -wide Perspective Establishment of Corporate Planning Office Role and Function of Corporate Planning Office • Take leadership to develop environment and system • Take responsibility of planning growth strategy that enable each business and amoebas to maximize and i
Slide 6: 2. Financial Results for Fiscal 2026
2. Financial Results for Fiscal 2026 Note: Kyocera decided to change the classification of Jewelry & Applied Ceramic Related Products Business, which was included in “O the rs” under “Core Components Business” to “Others” under “Solutions Business” and Displays Business, which was included in “Other
Slide 7: Financial Results for Fiscal 2026 (1)
Financial Results for Fiscal 2026 (1) Sales revenue: Increased due to increased sales of the Semiconductor Components Unit of the Core Components Business, despite the impact of sales decrease by the transfer of SouthernCarlson * Profits: Increased significantly due to increased sales and effect of
Slide 8: Financial Results for Fiscal 2026 (2)
Financial Results for Fiscal 2026 (2) OP: operating profit / PBT: profit before income taxes / PKG: package (Yen in billions / Figures are approximate) • One -time costs and profits included in OP and PBT Fiscal 2025 Fiscal 2026 Change 1) Organic PKGs and Boards Business: Impairment loss of PPE, etc
Slide 9: Financial Results for Fiscal 2026 (3)
Financial Results for Fiscal 2026 (3) (Yen in billions) Sales Revenue Profit Before Income Taxes • Increased due mainly to increased sales in the Ceramic • Significantly increased due to a one -time gain from the Packages Business. transfer of SouthernCarlson as well as the effect of impairment loss
Slide 10: Financial Results for Fiscal 2026 (4)
Financial Results for Fiscal 2026 (4) (Yen in billions) Capital Expenditures Depreciation Charge of PPE R&D Expenses Increased due mainly to completion Decreased slightly due mainly to the Decreased slightly due to the of new factory buildings constructed recording of a loss for impairment in select
Slide 11: Sales Revenue by Reporting Segment for Fiscal 2026
Sales Revenue by Reporting Segment for Fiscal 2026 (Yen in millions) Fiscal 2025 Fiscal 2026 Change Amount Component Ratio Amount Component Ratio Amount % Core Components Business 591,720 29.4% 653,429 31.6% 61,709 10.4% Industrial & Automotive Components Unit 241,871 12.0% 250,069 12.1% 8,198 3.4%
Slide 12: Business Profit (Loss) by Reporting Segment for Fiscal 2026
Business Profit (Loss) by Reporting Segment for Fiscal 2026 (Yen in millions) Fiscal 2025 Fiscal 2026 Change Amount % to Sales Revenue Amount % to Sales Revenue Amount % Core Components Business -1,889 - 63,082 9.7% 64,971 - Industrial & Automotive Components Unit 23,295 9.6% 18,730 7.5% -4,565 -19.
Slide 13: Financial Results for Fiscal 2026: Core Components Business
Financial Results for Fiscal 2026: Core Components Business (Yen in billions) Sales Revenue Business Profit (Ratio) • Fiscal 2026 (YoY) • Fiscal 2026 (YoY) ,000 + 10.4 % Increased mainly due to increased + 65.0 billion yen Increased significantly due to sales in the Semiconductor increased sales rev
Slide 14: Financial Results for Fiscal 2026: Electronic Components Business
Financial Results for Fiscal 2026: Electronic Components Business (Yen in billions) Sales Revenue Business Profit (Ratio) • Fiscal 2026 (YoY) • Fiscal 2026 (YoY) + 2.5 % Increased mainly due to increased sales + 8.1 billion yen Increased, mainly due to the of capacitors, etc. for the automotive 120
Slide 15: Financial Results for Fiscal 2026: Solutions Business
Financial Results for Fiscal 2026: Solutions Business (Yen in billions) Sales Revenue Business Profit (Ratio) • Fiscal 2026 (YoY) • Fiscal 2026 (YoY) Decreased, mainly due to the + 41.0 % Increased due to a one -time gain of -1.4 % ,000 completion of the transfer of approximately 17 billion yen from
Slide 16: Achieving Profitability in Challenging Businesses
Achieving Profitability in Challenging Businesses ✓ Achieved profitability for full year in fiscal 2026 excluding the impact of write -down of idle assets of approx. 5 billion yen, by promoting initiatives to change cost structure. Scale -down low margin products Optimization of Fiscal 2026: Organic
Slide 17: Business Transfer and Organization Reform
Business Transfer and Organization Reform • Business Transfer ✓ Completed establishment of a new company through a Silicon Diode Power corporate split, and transfer the shares of the new Semiconductor Business company to Shindengen Electric Manufacturing Co., Ltd. (Electronic Components Business) in
Slide 18: Shareholder Returns, etc. for Fiscal 2026
Shareholder Returns, etc. for Fiscal 2026 Dividends Share Repurchase Dividend Policy Fiscal 2026 Results Dividend amounts shall fall within a range based on profit attributable to owners of the parent on a consolidated basis, and • May 2025: Resolved to repurchase shares up to 200 billion yen has se
Slide 19: 3. Financial Forecasts for Fiscal 2027
3. Financial Forecasts for Fiscal 2027 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 pp.23 -24 has been reclassified in the same m
Slide 20: Financial Forecasts for Fiscal 2027 (1)
Financial Forecasts for Fiscal 2027 (1) (Yen in millions) Change Fiscal 2026 Fiscal 2027 Amount % Sales Revenue 2,070,203 1,940,000 -130,203 -6.3% Operating Profit 118,138 130,000 11,862 10.0% (5.7%) (6.7%) Profit Before Income Taxes 168,994 170,000 1,006 0.6% (8.2%) (8.8%) Profit Attributable to Ow
Slide 21: Premises for Fiscal 2027 Financial Forecasts
Premises for Fiscal 2027 Financial Forecasts Incorporated impact of rising prices of raw material, etc. into fiscal 2027 forecasts, based on fiscal 2026 2H conditions • Market Environment of fiscal 2027 ✓ Macro economy (Japan and global): There are concerns that the current uncertain situation may p
Slide 22: Financial Forecasts for Fiscal 2027 (2)
Financial Forecasts for Fiscal 2027 (2) (Yen in billions) Sales Revenue Profit Before Income Taxes • Solutions Business decrease due mainly to the transfer of • Core Components Business and Electronic Components SouthernCarlson . Business: Increase by effect of structural reforms. • Solutions Busine
Slide 23: Forecast of Sales Revenue by Reporting Segment for Fiscal 2027
Forecast of Sales Revenue by Reporting Segment for Fiscal 2027 (Yen in millions) Fiscal 2026 Fiscal 2027 Change Amount Component Ratio Amount Component Ratio Amount % Core Components Business 653,429 31.6% 654,000 33.7% 571 0.1% Industrial & Automotive Components Unit 250,069 12.1% 246,000 12.7% -4,
Slide 24: 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 2026 Fiscal 2027 Change Amount % to Sales Revenue Amount % to Sales Revenue Amount % Core Components Business 63,082 9.7% 80,500 12.3% 17,418 27.6% Industrial & Automotive Components Unit 18,730 7.5% 28,
Slide 25: Financial Forecasts for Fiscal 2027: Core Components Business
Financial Forecasts for Fiscal 2027: Core Components Business (Yen in billions) Sales Revenue Business Profit Capital Expenditures Forecasts to be flat. Negative impact Forecasts an increase due to sales Forecasts an increase due to from transfer of Chemical Business in expansion of high -value -add
Slide 26: Financial Forecasts for Fiscal 2027: Electronic Components Business
Financial Forecasts for Fiscal 2027: Electronic Components Business (Yen in billions) Sales Revenue Business Profit Capital Expenditures Forecasts to be flat. Negative impact Forecasts an increase due to product Forecasts an increase due to new of the transfer of silicon diode power launch in growth
Slide 27: Financial Forecasts for Fiscal 2027: Solutions Business
Financial Forecasts for Fiscal 2027: Solutions Business (Yen in billions) Sales Revenue Business Profit Capital Expenditures Forecasts a decrease due to special Forecasts a decrease due to one -time Forecasts an increase due mainly to factors such as transfer of gain in amount of approx. 17 billion
Slide 28: Shareholder Returns, etc. for Fiscal 2027
Shareholder Returns, etc. for Fiscal 2027 Change in Dividend Policy and Dividend Forecast for Fiscal 2027 Cancellation of Treasury Stock • Adopt “DOE (dividend on equity* ratio) ” as the standard of Plans cancellation of treasury stock to an appropriate level dividend policy and a “progressive divid
Slide 29: 4. Management Plans for Fiscal 2028
4. Management Plans for Fiscal 2028 29 © 2026 KYOCERA Corporation
Slide 30: Fiscal 2028 Management Plan
Fiscal 2028 Management Plan (Yen in billions) Fiscal 2026 Fiscal 2027 Fiscal 2028 Amount Amount vs Fiscal 2026 Amount vs Fiscal 2027 Sales Revenue 2,070.2 1,940.0 -130.2 2,050.0 110.0 Operating Profit 118.1 130.0 11.9 160.0 30.0 (5.7%) (6.7%) (7.8%) Profit Before Income Taxes 169.0 170.0 1.0 192.0 2
Slide 31: Fiscal 2028 Management Plan
Fiscal 2028 Management Plan Expects to largely complete the reorganization of management foundation by fiscal 2027 and return to growth trajectory from fiscal 2028 (Yen in billions) Sales Revenue Profit Before Income Taxes 2,070.2 12.4 44.2 2,050.0 -0.2 20.5 192.0 66.0 -10.9 1,940.0 169.0 170.0 ～～ F
Slide 32: Fiscal 2028 Management Plan: Components Businesses
Fiscal 2028 Management Plan: Components Businesses (Yen in billions) Sales Revenue Business Profit Capital Expenditures Forecasts an increase due to Forecasts an increase due to Forecasts a decrease into a business expansion in priority increased sales of high -value - normalized level in fiscal 202
Slide 33: Components Businesses | Business Strategy in Focus Areas
Components Businesses | Business Strategy in Focus Areas Kyocera -unique product portfolio which c apture robust demand in advanced semiconductors and related areas SPE: semiconductor processing equipment / DC: datacenter / PKG: package Components for advanced SPE Components for AI DC applications ■
Slide 34: Components Businesses | Business Strategy in Focus Areas
Components Businesses | Business Strategy in Focus Areas Aim to expand market share in advanced semiconductors and related areas by leveraging Kyocera’s core technologies and solid customer base <Advanced semiconductor and applications surrounding AI> Expansion strategy for high -market -share items
Slide 35: Fiscal 2028 Management Plan: Solutions Businesses
Fiscal 2028 Management Plan: Solutions Businesses (Yen in billions) Sales Revenue Business Profit Capital Expenditures Forecasts an increase due to Forecasts an increase due to cost Forecasts to continue robust launch of new products and reduction and productivity investment in fiscal 2028 services
Slide 36: Solutions Business | Initiatives for Fiscal 2027-2028
Solutions Business | Initiatives for Fiscal 2027 -2028 Achieve 10% ROIC by further improving profitability and in parallel, promote to lay foundation for next growth Expand sales of Examples high -margin products and ・Launch high -speed MFPs and commercial inkjet printers (Document Solutions Unit) s
Slide 37: Promotion of Capital Policies
Promotion of Capital Policies Aim to balance growth investments and shareholder returns as well as optimize shareholders’ equity to improve corporate value The targets have been updated from the announcement in Feb. 3, 2026 based on fiscal 2027 financial forecasts and fiscal 2028 management plan, as
Slide 38: Roadmap for Enhancing Corporate Value
Roadmap for Enhancing Corporate Value Fiscal 2026 -2028 Fiscal 2029 -2031 Reorganize management foundation Promote business growth Plan to hold business • Fiscal 2027 ROE : F orecasts to be in similar level as strategy meeting in late Nov. 2026 fiscal 2026 by incorporating macro economy risks Schedu
Slide 39: 5. [Reference] Supplementary Information
5. [Reference] Supplementary Information 39 © 2026 KYOCERA Corporation
Slide 40: Consolidated Results of Operations
Consolidated Results of Operations 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 2,014,454 478,038 513,347 530,611 548,207 2,070,203 Sales Revenue 営業利益 20,956 16,920 -25,601 15,024 27,299 18
Slide 41: Sales Revenue by Reporting Segment
Sales Revenue by Reporting Segment 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 145,088 149,147 148,004 149,481 591,720 145,856 161,802 169,512 176,259 653,429 Core Components Business 産業・車載用部品 59,260 59,115 61,673
Slide 42: Business Profit by Reporting Segment
Business Profit by Reporting Segment 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 20,324 12,738 63,082 Core Components Business 産業・車載用部品 5,939 4,543 7,253 5,560 23,29
Slide 43: Orders by Reporting Segment
Orders by Reporting Segment 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 153,201 148,276 143,355 142,584 587,416 149,408 158,161 164,251 169,103 640,923 Core Components Business 産業・車載用部品 69,437 61,785 61,381 59,113
Slide 44: Capital Expenditures by Reporting Segment
Capital Expenditures by Reporting Segment 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 16,494 9,458 78,759 Core Components Business 電子部品 6,526 13,153 7,501 7,829 35,0
Slide 45: Depreciation Charge of PPE by Reporting Segment
Depreciation Charge of PPE by Reporting Segment 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 10,781 10,838 42,504 Core Components Business 電子部品 7,971 7,612 7,305 7,16
Slide 46: R&D Expenses by Reporting Segment
R&D Expenses by Reporting Segment 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 6,383 6,670 26,120 Core Components Business 電子部品 4,132 3,556 3,338 2,962 13,988 3,097 4,423 4
Slide 47: 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
Slide 48: © 2026 KYOCERA Corporation
KYOCERA KYOCERA Corporation © 2026 KYOCERA Corporation