Supplementary Financial Results Presentation for the Fiscal Year Ending March 2026 | DAIDO METAL CO.,LTD. (7245) timely disclosure

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Contents of this document

Financial results presentationFiscal year ending March 2026, full year9 items taken from the company’s own explanation

Financial Results Figures (The key points of this material are explained below)

Net Sales¥142,009 million+4.2%

Operating profit¥8,371 million+18.1%

Ordinary income¥7,402 million+8.5%

Net income¥4,396 million+61.6%

Operating profit margin5.9 %

Full-year earnings forecast

Fiscal Period CoveredFiscal year ending March 2027

Net Sales

¥145,000 million

Operating profit

¥9,500 million

Ordinary income

¥9,000 million

Profit attributable to owners of the parent

¥5,000 million

ROE

6.5 %

What the company explained in this material

Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.

Change in operating profit for the fiscal year ending March 2026

Labor Costs¥-14 100 million

Tariff impact¥-3.7 100 million

Depreciation and amortization¥-3.9 100 million

Expenses and other factors¥-1.1 100 million

Foreign Exchange Effects¥1.7 100 million

Passing Through Price Increases¥14 100 million

Stronger profitability management and reduction in air freight costs¥19.8 100 million

Change in forecast operating profit for the fiscal year ending March 2027

Labor Costs¥-25.3 100 million

Expenses and other factors¥-2.2 100 million

Revenue impact¥2.7 100 million

Depreciation and amortization¥-3.7 100 million

Passing Through Price Increases¥14.9 100 million

Stronger profitability management¥17.4 100 million

Foreign Exchange Effects¥0.3 100 million

Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.

U.S. dollar exchange rate¥153

Euro exchange rate¥182

New initiatives

Stronger profitability management
Reduction in air freight costs
Cost pass-through and optimization of selling prices
Investment to strengthen production capacity in response to increased demand
Investment in personnel

Key KPIsA metric the company considers important as a management benchmark.

ROE
FY3/265.7
FY3/27 forecast6.5
Year on year against the same period last year+1.8%
Equity ratio
FY3/2639.2
Year on year against the same period last year+2.2%
Net interest-bearing debt
FY3/2636,418
Year on year against the same period last year-0.6%
U.S. dollar exchange rate
FY3/26156.56
Euro exchange rate
FY3/26184.33

Segment results

Powertrain Business
Net Sales
FY3/25 ¥72,589 million / FY3/26 ¥75,675 million
Operating profit (loss)
FY3/25 ¥9,285 million / FY3/26 ¥9,806 million
Year-on-year change in revenue
Change in amount 3,086 / Change Rate 4.3
Year-on-year change in operating income (loss)
Change in amount 521 / Change Rate 5.6
Marine and Energy Business
Net Sales
FY3/25 ¥17,923 million / FY3/26 ¥19,825 million
Operating profit (loss)
FY3/25 ¥3,712 million / FY3/26 ¥4,088 million
Year-on-year change in revenue
Change in amount 1,902 / Change Rate 10.6
Year-on-year change in operating income (loss)
Change in amount 375 / Change Rate 10.1
Life Business
Net Sales
FY3/25 ¥21,266 million / FY3/26 ¥23,257 million
Operating profit (loss)
FY3/25 ¥3,119 million / FY3/26 ¥4,064 million
Year-on-year change in revenue
Change in amount 1,990 / Change Rate 9.4
Year-on-year change in operating income (loss)
Change in amount 945 / Change Rate 30.3
Frontier Business
Net Sales
FY3/25 ¥23,680 million / FY3/26 ¥23,071 million
Operating profit (loss)
FY3/25 ¥-1,362 million / FY3/26 ¥-755 million
Year-on-year change in revenue
Change in amount -609 / Change Rate -2.6
Year-on-year change in operating income (loss)
Change in amount 606 / Change Rate Not disclosed
Other
Net Sales
FY3/25 ¥2,403 million / FY3/26 ¥2,224 million
Operating profit (loss)
FY3/25 ¥416 million / FY3/26 ¥467 million
Year-on-year change in revenue
Change in amount -178 / Change Rate -7.4
Year-on-year change in operating income (loss)
Change in amount 50 / Change Rate 12.1

Financial targets

ROE

FY3/26 results5.7 %

FY3/27 forecast6.5 %

Equity ratio

FY3/26 results39.2 %

Capital expenditures

¥99 100 million

Annual Dividend

FY3/26¥31 per share

FY27 plan¥36 per share

Breakdown

FY3/26

Interim12

End of period19

FY3/27

Interim18

End of period18

Payout ratio

FY3/2633.1 %

FY27 plan33.7 %

Contents of this document
Item	Details
Document type	Financial results presentation
Fiscal Period Covered	Fiscal year ending March 2026, full year
Net Sales	¥142,009 million (YoY +4.2%)
Operating profit	¥8,371 million (YoY +18.1%)
Ordinary income	¥7,402 million (YoY +8.5%)
Net income	¥4,396 million (YoY +61.6%)
Operating profit margin	5.9 %
Full-year earnings forecast	Fiscal Period Covered Fiscal year ending March 2027 / Net Sales ¥145,000 million / Operating profit ¥9,500 million / Ordinary income ¥9,000 million / Profit attributable to owners of the parent ¥5,000 million / ROE 6.5 %
Segment results	Segment Powertrain Business / Net Sales FY3/25 ¥72,589 million / FY3/26 ¥75,675 million / Operating profit (loss) FY3/25 ¥9,285 million / FY3/26 ¥9,806 million / Year-on-year change in revenue Change in amount 3,086 / Change Rate 4.3 / Year-on-year change in operating income (loss) Change in amount 521 / Change Rate 5.6, Segment Marine and Energy Business / Net Sales FY3/25 ¥17,923 million / FY3/26 ¥19,825 million / Operating profit (loss) FY3/25 ¥3,712 million / FY3/26 ¥4,088 million / Year-on-year change in revenue Change in amount 1,902 / Change Rate 10.6 / Year-on-year change in operating income (loss) Change in amount 375 / Change Rate 10.1, Segment Life Business / Net Sales FY3/25 ¥21,266 million / FY3/26 ¥23,257 million / Operating profit (loss) FY3/25 ¥3,119 million / FY3/26 ¥4,064 million / Year-on-year change in revenue Change in amount 1,990 / Change Rate 9.4 / Year-on-year change in operating income (loss) Change in amount 945 / Change Rate 30.3, Segment Frontier Business / Net Sales FY3/25 ¥23,680 million / FY3/26 ¥23,071 million / Operating profit (loss) FY3/25 ¥-1,362 million / FY3/26 ¥-755 million / Year-on-year change in revenue Change in amount -609 / Change Rate -2.6 / Year-on-year change in operating income (loss) Change in amount 606 / Change Rate Not disclosed, Segment Other / Net Sales FY3/25 ¥2,403 million / FY3/26 ¥2,224 million / Operating profit (loss) FY3/25 ¥416 million / FY3/26 ¥467 million / Year-on-year change in revenue Change in amount -178 / Change Rate -7.4 / Year-on-year change in operating income (loss) Change in amount 50 / Change Rate 12.1
Breakdown of Factors Affecting the Change	Change in operating profit for the fiscal year ending March 2026 Labor Costs ¥-14 100 million / Tariff impact ¥-3.7 100 million / Depreciation and amortization ¥-3.9 100 million / Expenses and other factors ¥-1.1 100 million / Foreign Exchange Effects ¥1.7 100 million / Passing Through Price Increases ¥14 100 million / Stronger profitability management and reduction in air freight costs ¥19.8 100 million / Change in forecast operating profit for the fiscal year ending March 2027 Labor Costs ¥-25.3 100 million / Expenses and other factors ¥-2.2 100 million / Revenue impact ¥2.7 100 million / Depreciation and amortization ¥-3.7 100 million / Passing Through Price Increases ¥14.9 100 million / Stronger profitability management ¥17.4 100 million / Foreign Exchange Effects ¥0.3 100 million
Key KPIs	Indicator name ROE / FY3/26 5.7 % / FY3/27 forecast 6.5 % / Year on year against the same period last year 1.8 %, Indicator name Equity ratio / FY3/26 39.2 % / Year on year against the same period last year 2.2 %, Indicator name Net interest-bearing debt / FY3/26 ¥36,418 million / Year on year against the same period last year ¥-0.6 million, Indicator name U.S. dollar exchange rate / FY3/26 ¥156.56 /US dollar, Indicator name Euro exchange rate / FY3/26 184.33 JPY/EUR
Assumptions Underlying the Business Outlook	U.S. dollar exchange rate ¥153 / Euro exchange rate ¥182
Financial targets	ROE FY3/26 results 5.7 % / FY3/27 forecast 6.5 % / Equity ratio FY3/26 results 39.2 %
Annual Dividend	FY3/26 ¥31 per share / FY27 plan ¥36 per share / Breakdown FY3/26 Interim 12 / End of period 19 / FY3/27 Interim 18 / End of period 18
Payout ratio	FY3/26 33.1 % / FY27 plan 33.7 %
Capital expenditures	¥99 100 million
New initiatives	Stronger profitability management, Reduction in air freight costs, Cost pass-through and optimization of selling prices, Investment to strengthen production capacity in response to increased demand, Investment in personnel

Items this document does not state (14)

Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&A

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Revenue increased due to the recovery in automotive demand, continued strength in the new shipbuilding market, and expanding demand for generators for marine vessels and data centers. Operating profit increased despite higher labor costs and the impact of tariffs, owing to stronger profitability management, lower air freight costs, and progress in passing through costs through pricing and optimizing selling prices.

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