Kyocera Corporation · TSE:6971

Kyocera — 1H FY2027 Earnings Presentation

28 slides from Kyocera's earnings presentation, Nov 2, 2026

  1. Slide 1: Financial Presentation for the Six Months Ended Sep. 30, 2026

    Financial Presentation for the Six Months Ended Sep. 30, 2026 Nov. 2, 2026 Shiro Sakushima President and Representative Director, President and Executive Officer, CEO © 2026 KYOCERA Corporation

  2. Slide 2: Highlights | Financial Results for Fiscal 2027 1H

    Highlights | Financial Results for Fiscal 2027 1H Sales and profits increased; increased component sales mainly for AI data center more than offset an impact of one -time costs (Yen in billions) <YoY> ✓ Sales and profits of the Core Components Business and the Sales Revenue Record-high Electronic Co

  3. Slide 3: Highlights | Financial Forecasts for Fiscal 2027

    Highlights | Financial Forecasts for Fiscal 2027 Sales: Revised upward due mainly to robust demand of components. Profits: Offsets impact of one -time costs by increased profit in each business. (Yen in billions) Record-high ✓ Robust demand for components for AI and semiconductor - Sales Revenue 2,1

  4. Slide 4: Highlights | Recent Topics

    Highlights | Recent Topics Sep. 2026: Completion of No.1 Plant at Initiatives to Reduce Resource Procurement Nagasaki Isahaya Plant Risk and Environmental Impact Mitigating supply risks through recycling WC * Name Nagasaki Isahaya Plant, Kyocera Corp. *Tungsten carbide; a key material for producing

  5. Slide 5: Table of Contents

    Table of Contents 1. Financial Results for Fiscal 2027 1H 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 f or those who do not use J

  6. Slide 6: 1. Financial Results for Fiscal 2027 1H

    1. Financial Results for Fiscal 2027 1H 6 © 2026 KYOCERA Corporation

  7. Slide 7: Financial Results 1H (1)

    Financial Results for Fiscal 2027 1H (1) (Yen in millions) Change Fiscal 2026 1H Fiscal 2027 1H Amount % Sales Revenue 991,385 1,078,337 86,952 8.8% Operating Profit 41,945 65,609 23,664 56.4% (4.2%) (6.1%) Profit Before Income Taxes 67,950 93,020 25,070 36.9% (6.9%) (8.6%) Profit Attributable to Ow

  8. Slide 8: Financial Results 1H (2): One-time Costs and Profits

    Financial Results for Fiscal 2027 1H (2) (Yen in billions / Figures are approx.) Details of One -time Costs and Profits Fiscal 2026 1H Fiscal 2027 1H YoY Change OP: operating profit / PBT: profit before income taxes 1) Electronic Components Business: Loss in connection with transfer of the Silicon D

  9. Slide 9: Sales Revenue by Reporting Segment 1H

    Sales Revenue by Reporting Segment for Fiscal 2027 1H (Yen in millions) Fiscal 2026 1H Fiscal 2027 1H Change Amount Component Ratio Amount Component Ratio Amount % Core Components Business 307,658 31.0% 368,173 34.1% 60,515 19.7% Industrial & Automotive Components Unit 118,895 12.0% 134,073 12.4% 15

  10. Slide 10: Business Profit (Loss) by Reporting Segment 1H

    Business Profit (Loss) by Reporting Segment for Fiscal 2027 1H (Yen in millions) Fiscal 2026 1H Fiscal 2027 1H Change Amount % to Sales Revenue Amount % to Sales Revenue Amount % Core Components Business 30,020 9.8% 50,473 13.7% 20,453 68.1% Industrial & Automotive Components Unit 11,960 10.1% 19,20

  11. Slide 11: Financial Results 1H: Core Components Business

    Financial Results by Reporting Segment for Fiscal 2027 1H: Core Components Business Sales and profit increased by higher sales of semiconductor packages for AI data centers and fine ceramic components for SPE. (Yen in billions) Sales Revenue Business Profit and Ratio 800 + 68 .1% 000 + 19.7 % YoY 50

  12. Slide 12: Financial Results 1H: Electronic Components Business

    Financial Results by Reporting Segment for Fiscal 2027 1H: Electronic Components Business Sales and profit increased due mainly to increased sales of products for AI data centers such as small -sized high -capacitance MLCCs and tantalum capacitors. (Yen in billions) Sales Revenue Business Profit and

  13. Slide 13: Financial Results 1H: Solutions Business

    Financial Results by Reporting Segment for Fiscal 2027 1H: Solutions Business Sales decreased due to the transfer of a U.S subsidiary in the Industrial Tools Unit. Profit increased due mainly to improved profitability of each business despite one -time costs. (Yen in billions) Sales Revenue Business

  14. Slide 14: Shareholder Returns, etc.

    Shareholder Returns, etc. for Fiscal 2027 Dividend Share Repurchases +3 yen as compared • Resolved in Apr. 2026 to repurchase shares up to Interim dividend: 28 yen per share with the interim dividend of fiscal 2026 250 billion yen • Result of the share repurchase until Sep. 2026 +1 yen as compared Y

  15. Slide 15: 2. Financial Forecasts for Fiscal 2027

    2. Financial Forecasts for Fiscal 2027 15 © 2026 KYOCERA Corporation

  16. Slide 16: Financial Forecasts

    Financial Forecasts for Fiscal 2027 (Yen in millions) Fiscal 2027 Forecasts Change from Fiscal 2026 Previous (Jul. 2026) Revised (Nov. 2026) Fiscal 2026 Previous Forecast Sales Revenue 2,070,203 2,080,000 2,120,000 49,797 40,000 Operating Profit 118,138 160,000 160,000 41,862 - (5.7%) (7.7%) (7.5%)

  17. Slide 17: Forecasts of Sales Revenue

    Forecasts of Sales Revenue by Reporting Segment for Fiscal 2027 (Yen in millions) Fiscal 2027 Forecasts Fiscal 2026 Change from Previous (Jul. 2026) Revised (Nov. 2026) Amount Component Ratio Amount Component Ratio Amount Component Ratio Fiscal 2026 Previous Forecasts Core Components Business 653,42

  18. Slide 18: Forecasts of Business Profit (Loss)

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

  19. Slide 19: Initiatives to Enhance Employee Engagement

    Initiatives to Enhance Employee Engagement CEO -and -CFO -Led Town Hall Meetings The new President/CEO has been engaging in direct dialogue with section managers and early - to mid -career employees, together with the CFO. Through direct dialogue, the CEO and CFO gained deeper insights into workplac

  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 145,856 161,802 169,512 176,259 653,429 178,081 190,092 Core Components Business 産業・車載用部品 58,523 60,372 63,245 67,929 250,069 65,446 68

  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 26,647 Core Components Business 産業・車載用部品 6,992 4,968 7,512 -742 18,730 9,984 9,225 Industri

  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 149,408 158,161 164,251 169,103 640,923 194,342 202,190 Core Components Business 産業・車載用部品 59,516 60,777 64,381 70,435 255,109 75,602 78,775 In

  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 41,600 Core Components Business 電子部品 7,240 7,733 5,269 6,689 26,931 12,659 4,467 Electro

  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 10,240 Core Components Business 電子部品 7,568 7,619 7,783 7,711 30,681 8,030 8,229

  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 5,870 Core Components Business 電子部品 3,097 4,423 4,116 4,252 15,888 3,931 3,983 Electronic Component

  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: © 2026 KYOCERA Corporation

    KYOCERA KYOCERA Corporation © 2026 KYOCERA Corporation

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