Financial Results for the First Quarter of Fiscal Year Ending March 31, 2026 (FY2025)

from the beginning

Financial Results for the First Quarter of Fiscal Year Ending March 31, 2026 (FY2025)

• Forward-Looking Statements and Use of Document

• Highlights

• P&L, FCF

• OP Variance Analysis: Growth due to strong sales and pricing measures

• Revenue by Region: Americas strongly drive overall growth

• C&V: TIS led the way, profit made a significant growth

• TMCS: Q1 revenue down, full-year revenue & profit growth on track

• TBCT: Plasma innovation drives sales, profit grows as planed

• FY25 Outlook

Reference

• P&L (QoQ)

• SG&A (QoQ)

• SG&A (YoY)

• Adjusted Operating Profit: Adjustments

• CAPEX, Depreciation and Amortization, R&D Expenses

• Free Cash Flow

• Cash Flow

• Foreign Exchange Sensitivity

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