Kyocera Corporation · TSE:6971
Kyocera — Q1 FY2026 Earnings Presentation
27 slides from Kyocera's earnings presentation, Jul 30, 2025
Slide 1: Financial Presentation for the Three Months Ended June 30, 2025
Financial Presentation for the Three Months Ended June 30, 2025 July 30, 2025 Hideo Tanimoto President and Representative Director © 2025 KYOCERA Corporation
Slide 2: Table of Contents
Table of Contents 01. Financial Results for 1Q of Fiscal 2026 02. Financial Forecasts for Fiscal 2026 03. Progress of Structural Reforms and Capital Strategies, etc. 04. [Reference] Supplementary Information Notes: This is an English translation of the Japanese original. This translation is prepared
Slide 3: Financial Results for 1Q of Fiscal 2026
01. Financial Results for 1Q of Fiscal 2026 02. Financial Forecasts for Fiscal 2026 03. Progress of Structural Reforms and Capital Strategies, etc. 04. [Reference] Supplementary Information 2 © 2025 KYOCERA Corporation
Slide 4: Financial Results for 1Q of Fiscal 2026 (1)
Financial Results for 1Q of Fiscal 2026 (1) (Unit: Yen in millions) Change Fiscal 2025 1Q Fiscal 2026 1Q Amount % Sales Revenue 498,868 478,038 -20,830 -4.2% Operating Profit 20,956 18,550 -2,406 -11.5% (4.2%) (3.9%) Profit Before Income Taxes 47,765 44,563 -3,202 -6.7% (9.6%) (9.3%) Profit Attribut
Slide 5: Financial Results for 1Q of Fiscal 2026 (2)
Financial Results for 1Q of Fiscal 2026 (2) Sales Revenue Profit Before Income Taxes Sales revenue in the Electronic Components Decreased due to the decrease in sales as well Business and the Solutions Business decreased as the impact of one-time cost incurred in due mainly to the impact of a strong
Slide 6: Financial Results for 1Q of Fiscal 2026 (3)
Financial Results for 1Q of Fiscal 2026 (3) Capital Expenditures Depreciation Charge of PP&E R&D Expenses Increased due mainly to completion of Decreased due mainly to the recording Decreased due to the inception of new factory buildings* constructed mainly of a loss for impairment in the Organic se
Slide 7: Sales Revenue by Reporting Segment 1Q
Sales Revenue by Reporting Segment for Fiscal 2026 1Q (Unit: Yen in millions) Fiscal 2025 1Q Fiscal 2026 1Q Change Amount Component Ratio Amount Component Ratio Amount % Core Components Business 145,088 29.1% 145,856 30.5% 768 0.5% Industrial & Automotive Components Unit 65,722 13.2% 65,270 13.6% -4
Slide 8: Business Profit (Loss) by Reporting Segment 1Q
Business Profit (Loss) by Reporting Segment for Fiscal 2026 1Q (Unit: Yen in millions) Fiscal 2025 1Q Fiscal 2026 1Q Change Amount % to Sales Revenue Amount % to Sales Revenue Amount % Core Components Business 12,917 8.9% 14,188 9.7% 1,271 9.8% Industrial & Automotive Components Unit 6,172 9.4% 7,77
Slide 9: Core Components Business 1Q Results
Financial Results by Reporting Segment for Fiscal 2026 1Q: Core Components Business : Fiscal 2025 : Fiscal 2026 (Unit: Yen in billions) Sales Revenue • YoY +0.5% ✓ Sales revenue remained almost flat in both the Industrial & Automotive Components Unit and the 145.1 149.1 148.0 149.5 145.9 Semiconduct
Slide 10: Electronic Components Business 1Q Results
Financial Results by Reporting Segment for Fiscal 2026 1Q: Electronic Components Business : Fiscal 2025 : Fiscal 2026 (Unit: Yen in billions) Sales Revenue • YoY -6.5% ✓ Sales revenue decreased due mainly to the impact of a stronger yen against the U.S. dollar. 89.7 91.2 85.4 88.3 83.9 ✓ Business pr
Slide 11: Solutions Business 1Q Results
Financial Results by Reporting Segment for Fiscal 2026 1Q: Solutions Business : Fiscal 2025 : Fiscal 2026 (Unit: Yen in billions) Sales Revenue • YoY -6.0% ✓ Sales revenue decreased due to decreased sales in the Industrial Tools Unit and the Document Solutions 269.0 264.6 263.9 288.9 Unit, etc. driv
Slide 12: Financial Forecasts for Fiscal 2026
01. Financial Results for 1Q of Fiscal 2026 02. Financial Forecasts for Fiscal 2026 03. Progress of Structural Reforms and Capital Strategies, etc. 04. [Reference] Supplementary Information 11 © 2025 KYOCERA Corporation
Slide 13: Financial Forecasts
Financial Forecasts for Fiscal 2026 No change from previous forecast (Unit: Yen in millions) Change Fiscal 2025 Fiscal 2026 Amount % Sales Revenue 2,014,454 1,900,000 -114,454 -5.7% Operating Profit 27,299 55,000 27,701 101.5% (1.4%) (2.9%) Profit Before Income Taxes 63,631 95,000 31,369 49.3% (3.2%
Slide 14: Sales Revenue by Reporting Segment Forecast
Sales Revenue by Reporting Segment for Fiscal 2026 No change from previous forecast (Unit: Yen in millions) Fiscal 2025 Fiscal 2026 Change Amount Component Ratio Amount Component Ratio Amount % Core Components Business 591,720 29.4% 547,000 28.8% -44,720 -7.6% Industrial & Automotive Components Unit
Slide 15: Business Profit (Loss) by Reporting Segment Forecast
Business Profit (Loss) by Reporting Segment for Fiscal 2026 No change from previous forecast (Unit: Yen in millions) Fiscal 2025 Fiscal 2026 Change Amount % to Sales Revenue Amount % to Sales Revenue Amount % Core Components Business -1,889 - 40,400 7.4% 42,289 - Industrial & Automotive Components U
Slide 16: Progress of Structural Reforms and Capital Strategies
01. Financial Results for 1Q of Fiscal 2026 02. Financial Forecasts for Fiscal 2026 03. Progress of Structural Reforms and Capital Strategies, etc. 04. [Reference] Supplementary Information 15 © 2025 KYOCERA Corporation
Slide 17: Progress of Business Portfolio Restructuring Amounting to Approx. 200 Billion Yen
Progress of Business Portfolio Restructuring Amounting to Approx. 200 Billion Yen-Sales Revenue Size Transfer of Power Semiconductor Business Commencement of Review of Strategic Options Previously announced for a U.S. Distributor of Materials for Construction and Industries, Including Potential Dive
Slide 18: Progress of Improvement in Challenging Businesses
Progress of Improvement in Challenging Businesses Organic Packages and Boards Business KAVX Group Initiatives to change the cost structure to turn the Initiatives to promote cooperation with the Kyocera’s business profitable: Implemented as planned electronic component business aimed at posting prof
Slide 19: Progress of Capital Strategies
Progress of Capital Strategies Reduction of Cross-shareholdings Repurchase of Own Shares • June 2025: Sold approx. 108 million shares of KDDI • Details of the resolution at the meeting of the Board of (worth approx. 250.0 billion yen) Directors held on May 14, 2025 • July 2025: Completed settlement
Slide 20: Strengthening Corporate Governance
Strengthening Corporate Governance 1. Shortened the Term of Office of Directors* 3. Appointed a New Independent Outside Director* Term of Office of Directors: 2 years 1 year Appointee: Noriko Oi (Attorney-at-law) • Established a management system capable of quickly • Has abundant experience and exce
Slide 21: [Reference] Supplementary Information
01. Financial Results for 1Q of Fiscal 2026 02. Financial Forecasts for Fiscal 2026 03. Progress of Structural Reforms and Capital Strategies, etc. 04. [Reference] Supplementary Information 20 © 2025 KYOCERA Corporation
Slide 22: Quarterly Trends of Financial Results
Quarterly Trends of Financial Results Sales Revenue (Unit: Yen in billions) Operating Profit (Unit: Yen in billions) 000 522.4 Profit Ratio 498.9 499.7 493.5 478.0 1,200 000 4.2% 3.4% 3.9% 2.9% 700 000 21.0 16.9 15.0 18.6 200 0 1Q 2Q 3Q 4Q 1Q 1Q 2Q 3Q 4Q 1Q Fiscal 2025 Fiscal 2026 -300 Fiscal 2025 -
Slide 23: Quarterly Trends: Core Components Business
Quarterly Trends of Financial Results: Core Components Business Sales Revenue Profit Before Income Taxes 200.0 (Unit: Yen in billions) Profit Ratio (Unit: Yen in billions) 180.0 160.0 149.1 148.0 149.5 32 145.1 145.9 9.7% 8.9% 140.0 27 7.9% Industrial & Automotive 120.0 65.2 2.8% Components 65.7 67.
Slide 24: Quarterly Trends: Electronic Components Business
Quarterly Trends of Financial Results: Electronic Components Business Sales Revenue Profit Before Income Taxes 1,400 (Unit: Yen in billions) Profit Ratio (Unit: Yen in billions) 1,200 260 1,000 91.2 89.7 88.3 85.4 83.9 210 800 160 600 110 400 1.2% 0.7% 60 200 1.1 0.6 10 0 1Q 2Q 3Q 4Q 1Q Fisal 2025 F
Slide 25: Quarterly Trends: Solutions Business
Quarterly Trends of Financial Results: Solutions Business Sales Revenue Profit Before Income Taxes (Unit: Yen in billions) Profit Ratio (Unit: Yen in billions) 350.0 300.0 288.9 269.0 264.6 263.9 7.3% 7.6% 7.5% 253.0 6.8% 30 5.3% 250.0 74.1 Industrial 85.9 74.9 71.0 22.1 Tools Unit 80.0 25 200.0 3.9
Slide 26: 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
Slide 27: © 2025 KYOCERA Corporation
KYOCERA KYOCERA Corporation © 2025 KYOCERA Corporation