Interim report
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DISCLAIMER: This document has been translated from a part of the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail. February 13, 2026 Consolidated Financial Results for the Fiscal Year Ended December 31, 2025 (Under Japanese GAAP) Company name: TAZMO CO.,LTD. Listing: Tokyo Stock Exchange Securities code: 6266 URL: https://tazmo.co.jp/irlibrary/#irlib-report01 Representative: Yasuyuki Sato, Representative Director and President Inquiries: HisaoYoshikuni, Managing Director,Head of Management Headquarters Telephone: +81-86-239-5000 Scheduled date of annual general meeting of shareholders: March 24, 2026 Scheduled date to commence dividend payments: March 25, 2026 Scheduled date to file annual securities report: March 23, 2026 Preparation of supplementary material on financial results: Yes Holding of financial results briefing: Yes (for analysts) (Yen amounts are rounded down to millions, unless otherwise noted.) 1. Consolidated financial results for the fiscal year ended December 31, 2025 (from January 1, 2025 to December 31, 2025) (1) Consolidated operating results (Percentages indicate year-on-year changes.) Net sales Operating profit Ordinary profit Profit attributable to owners of parent Fiscal year ended Millions of yen % Millions of yen % Millions of yen % Millions of yen % December 31, 2025 35,428 (1.2) 4,768 (19.4) 5,009 (16.5) 3,541 (16.6) December 31, 2024 35,865 27.4 5,917 61.9 5,998 54.2 4,247 80.2 Note: Comprehensive income For the fiscal year ended December 31, 2025: ¥3,345 million [(30.1)%] For the fiscal year ended December 31, 2024: ¥4,788 million [77.7%] Basic earnings per share Diluted earnings per share Return on equity Ratio of ordinary profit to total assets Ratio of operating profit to net sales Fiscal year ended Yen Yen % % % December 31, 2025 244.31 - 14.0 10.4 13.5 December 31, 2024 289.94 - 19.3 12.4 16.5 Reference: Share of profit (loss) of entities accounted for using equity method For the fiscal year ended December 31, 2025: ¥2 million For the fiscal year ended December 31, 2024: ¥1 million (2) Consolidated financial position Total assets Net assets Equity-to-asset ratio Net assets per share As of Millions of yen Millions of yen % Yen December 31, 2025 46,893 27,037 56.6 1,834.03 December 31, 2024 49,200 24,642 49.1 1,649.40 Reference: Equity As of December 31, 2025: ¥26,542 million As of December 31, 2024: ¥24,176 million (3) Consolidated cash flows Cash flows from operating activities Cash flows from investing activities Cash flows from financing activities Cash and cash equivalents at end of period Fiscal year ended Millions of yen Millions of yen Millions of yen Millions of yen December 31, 2025 9,347 (3,181) (1,961) 13,946 December 31, 2024 7,506 (1,710) (3,163) 9,733
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2. Cash dividends Annual dividends per share Total cash dividends (Total) Payout ratio (Consolidated) Ratio of dividends to net assets (Consolidated) First quarter- end Second quarter- end Third quarter- end Fiscal year-end Total Yen Yen Yen Yen Yen Millions of yen % % Fiscal year ended December 31, 2024 - 0.00 - 33.00 33.00 489 11.4 2.0 Fiscal year ended December 31, 2025 - 0.00 - 34.00 34.00 497 13.9 1.8 Fiscal year ending December 31, 2026 (Forecast) 0.00 34.00 34.00 19.9 3. Forecast of consolidated financial results for the fiscal year ending December 31, 2026 (from January 1, 2026 to December 31, 2026) (Percentages indicate year-on-year changes.) Net sales Operating profit Ordinary profit Profit attributable to owners of parent Basic earnings per share Millions of yen % Millions of yen % Millions of yen % Millions of yen % Yen Six months ending June 30, 2026 15,570 (7.3) 890 (64.7) 800 (66.4) 600 (63.5) 40.96 Fiscal year ending December 31, 2026 35,500 0.2 3,600 (24.5) 3,500 (30.1) 2,500 (29.4) 170.65
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* Notes (1) Significant changes in the scope of consolidation during the period: Yes Excluded: 1 company (Longyun Apuri Xia Electronic Technology (Shanghai) Co., Ltd.) (2) Changes in accounting policies, changes in accounting estimates, and restatement (i) Changes in accounting policies due to revisions to accounting standards and other regulations: None (ii) Changes in accounting policies due to other reasons: None (iii) Changes in accounting estimates: None (iv) Restatement: None (3) Number of issued shares (common shares) (i) Total number of issued shares at the end of the period (including treasury shares) As of December 31, 2025 14,842,354 shares As of December 31, 2024 14,842,354 shares (ii) Number of treasury shares at the end of the period As of December 31, 2025 370,046 shares As of December 31, 2024 184,897 shares (iii) Average number of shares outstanding during the period Fiscal year ended December 31, 2025 14,495,638 shares Fiscal year ended December 31, 2024 14,649,524 shares [Reference] Overview of non-consolidated financial results 1. Non-consolidated financial results for the fiscal year ended December 31, 2025 (from January 1, 2025 to December 31, 2025) (1) Non-consolidated operating results (Percentages indicate year-on-year changes.) Net sales Operating profit Ordinary profit Profit Fiscal year ended Millions of yen % Millions of yen % Millions of yen % Millions of yen % December 31, 2025 26,871 (1.8) 3,659 (20.1) 3,647 (25.5) 2,519 (25.3) December 31, 2024 27,372 28.7 4,581 49.3 4,894 32.6 3,371 47.2 Basic earnings per share Diluted earnings per share Fiscal year ended Yen Yen December 31, 2025 173.81 - December 31, 2024 230.12 - (2) Non-consolidated financial position Total assets Net assets Equity-to-asset ratio Net assets per share As of Millions of yen Millions of yen % Yen December 31, 2025 36,608 20,796 56.8 1,437.02 December 31, 2024 41,069 19,222 46.8 1,311.44 Reference: Equity As of December 31, 2025: ¥20,796 million As of December 31, 2024: ¥19,222 million * Financial results reports are exempt from audit conducted by certified public accountants or an audit firm. * Proper use of earnings forecasts, and other special matters (Cautions on forward-looking statements, etc.) The forward-looking statements, including forecasts of financial results, contained in these materials are based on information currently available to the Company and on certain assumptions deemed to be reasonable. However, the Company makes no guarantee that these forecasts will be achieved. Actual financial results, etc. may differ substantially due to various factors. For the conditions on which earnings forecasts are predicated and precautions for the use of earnings forecasts, please refer to Appendix P .4 "1. Please refer to "Summary of Business Results (4) Future Outlook".
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Consolidated balance sheet (Thousands of yen) As of December 31, 2024 As of December 31, 2025 Assets Current assets Cash and deposits 10,343,286 16,274,465 Notes and accounts receivable - trade 5,683,858 3,019,861 Electronically recorded monetary claims - operating 3,542,623 2,539,187 Merchandise and finished goods 53,957 58,221 Work in process 15,869,332 11,655,985 Raw materials and supplies 4,371,109 3,696,077 Other 961,714 650,779 Allowance for doubtful accounts (94,775) (84,608) Total current assets 40,731,106 37,809,969 Non-current assets Property, plant and equipment Buildings and structures 8,611,677 8,748,134 Accumulated depreciation (4,816,875) (5,075,209) Buildings and structures, net 3,794,802 3,672,924 Machinery, equipment and vehicles 3,414,434 3,921,550 Accumulated depreciation (2,121,220) (2,269,722) Machinery, equipment and vehicles, net 1,293,213 1,651,827 Tools, furniture and fixtures 1,286,039 1,396,563 Accumulated depreciation (968,012) (1,064,777) Tools, furniture and fixtures, net 318,026 331,786 Land 1,449,362 1,449,516 Leased assets 28,007 20,105 Accumulated depreciation (13,388) (8,966) Leased assets, net 14,618 11,139 Construction in progress 361,610 591,197 Other 230,812 200,693 Accumulated depreciation (77,356) (96,306) Other, net 153,456 104,387 Total property, plant and equipment 7,385,091 7,812,778 Intangible assets Software 112,907 154,900 Other 43,429 44,566 Total intangible assets 156,337 199,466 Investments and other assets Investment securities 26,271 23,924 Deferred tax assets 466,944 651,882 Other 439,856 395,188 Allowance for doubtful accounts (5,213) - Total investments and other assets 927,859 1,070,995 Total non-current assets 8,469,288 9,083,241 Total assets 49,200,394 46,893,210
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(Thousands of yen) As of December 31, 2024 As of December 31, 2025 Liabilities Current liabilities Notes and accounts payable - trade 1,636,795 1,565,571 Electronically recorded obligations - operating 3,906,060 2,011,901 Short-term borrowings 2,813,108 3,265,446 Lease liabilities 5,611 5,132 Accounts payable - other 1,563,704 1,595,168 Income taxes payable 1,213,001 912,101 Contract liabilities 5,252,062 3,659,601 Provision for bonuses 393,851 337,947 Provision for product warranties 611,459 638,228 Provision for share awards 9,266 11,183 Other 291,446 390,804 Total current liabilities 17,696,367 14,393,086 Non-current liabilities Long-term borrowings 5,980,749 4,645,009 Lease liabilities 15,896 10,764 Deferred tax liabilities 8,617 1,038 Provision for share awards 314,235 344,706 Provision for retirement benefits for directors (and other officers) 30,447 35,040 Retirement benefit liability 77,171 82,711 Asset retirement obligations 208,764 211,336 Other 225,711 132,118 Total non-current liabilities 6,861,593 5,462,724 Total liabilities 24,557,961 19,855,811 Net assets Shareholders' equity Share capital 3,568,590 3,568,590 Capital surplus 3,430,399 3,420,931 Retained earnings 16,089,096 19,140,774 Treasury shares (293,919) (739,532) Total shareholders' equity 22,794,167 25,390,763 Accumulated other comprehensive income Valuation difference on available-for-sale securities (289) (176) Foreign currency translation adjustment 1,382,193 1,152,556 Remeasurements of defined benefit plans - (486) Total accumulated other comprehensive income 1,381,904 1,151,892 Non-controlling interests 466,361 494,741 Total net assets 24,642,433 27,037,398 Total liabilities and net assets 49,200,394 46,893,210
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Consolidated statement of income (Thousands of yen) Fiscal year ended December 31, 2024 Fiscal year ended December 31, 2025 Net sales 35,865,084 35,428,641 Cost of sales 24,009,938 24,669,939 Gross profit 11,855,145 10,758,701 Selling, general and administrative expenses Freight costs 294,808 263,842 Remuneration for directors (and other officers) 326,701 330,087 Salaries and allowances 1,173,820 1,330,656 Bonuses 426,634 351,018 Legal welfare expenses 271,491 293,809 Retirement benefit expenses 57,166 62,569 Research and development expenses 699,323 732,577 Provision of allowance for doubtful accounts 94,775 (10,166) Other 2,593,158 2,635,535 Total selling, general and administrative expenses 5,937,878 5,989,930 Operating profit 5,917,267 4,768,771 Non-operating income Interest income 56,927 114,538 Subsidy income 3,098 140,686 Profit on cancellation of leases - 61,079 Foreign exchange gains 94,675 3,777 Other 26,764 28,772 Total non-operating income 181,464 348,854 Non-operating expenses Interest expenses 78,090 84,446 Other 21,924 24,153 Total non-operating expenses 100,014 108,599 Ordinary profit 5,998,717 5,009,026 Extraordinary income Gain on sale of non-current assets 3,771 16,890 Total extraordinary income 3,771 16,890 Extraordinary losses Loss on sale of non-current assets - 8,834 Loss on valuation of investment securities 43,862 - Impairment losses 100,441 - Extra retirement payments 33,361 8,863 Total extraordinary losses 177,664 17,698 Profit before income taxes 5,824,823 5,008,217 Income taxes - current 1,638,786 1,611,738 Income taxes - deferred (106,820) (189,925) Total income taxes 1,531,966 1,421,813 Profit 4,292,856 3,586,404 Profit attributable to non-controlling interests 45,361 44,991 Profit attributable to owners of parent 4,247,495 3,541,412
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Consolidated statement of comprehensive income (Thousands of yen) Fiscal year ended December 31, 2024 Fiscal year ended December 31, 2025 Profit 4,292,856 3,586,404 Other comprehensive income Valuation difference on available-for-sale securities (319) 112 Foreign currency translation adjustment 496,393 (240,863) Remeasurements of defined benefit plans - (486) Share of other comprehensive income of entities accounted for using equity method 39 4 Total other comprehensive income 496,114 (241,233) Comprehensive income 4,788,970 3,345,171 Comprehensive income attributable to Comprehensive income attributable to owners of parent 4,719,507 3,311,401 Comprehensive income attributable to non-controlling interests 69,463 33,769
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Consolidated statement of changes in equity Fiscal year ended December 31, 2024 (Thousands of yen) Shareholders' equity Share capital Capital surplus Retained earnings Treasury shares Total shareholders' equity Balance at beginning of period 3,556,896 3,415,301 12,197,637 (311,894) 18,857,940 Changes during period Issuance of new shares 11,694 11,694 23,388 Dividends of surplus (356,036) (356,036) Profit attributable to owners of parent 4,247,495 4,247,495 Purchase of treasury shares (237) (237) Disposal of treasury shares 18,212 18,212 Change in ownership interest of parent due to transactions with non-controlling interests 3,404 3,404 Net changes in items other than shareholders' equity - Total changes during period 11,694 15,098 3,891,458 17,975 3,936,226 Balance at end of period 3,568,590 3,430,399 16,089,096 (293,919) 22,794,167 Accumulated other comprehensive income Non- controlling interests Total net assets V aluation difference on available-for- sale securities Foreign currency translation adjustment Remeasurements of defined benefit plans Total accumulated other comprehensive income Balance at beginning of period 30 909,862 - 909,892 327,969 20,095,803 Changes during period Issuance of new shares - 23,388 Dividends of surplus - (356,036) Profit attributable to owners of parent - 4,247,495 Purchase of treasury shares - (237) Disposal of treasury shares - 18,212 Change in ownership interest of parent due to transactions with non-controlling interests - 3,404 Net changes in items other than shareholders' equity (319) 472,331 472,011 138,391 610,403 Total changes during period (319) 472,331 472,011 138,391 4,546,630 Balance at end of period (289) 1,382,193 - 1,381,904 466,361 24,642,433 Consolidated statement of changes in equity Fiscal year ended December 31, 2025 (Thousands of yen) Shareholders' equity Share capital Capital surplus Retained earnings Treasury shares Total shareholders' equity Balance at beginning of period 3,568,590 3,430,399 16,089,096 (293,919) 22,794,167 Changes during period Issuance of new shares - Dividends of surplus (489,735) (489,735) Profit attributable to owners of parent 3,541,412 3,541,412 Purchase of treasury shares (499,863) (499,863) Disposal of treasury shares (9,468) 54,251 44,782 Change in ownership interest of parent due to transactions with non-controlling interests - Net changes in items other than shareholders' equity -
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Total changes during period - (9,468) 3,051,677 (445,612) 2,596,596 Balance at end of period 3,568,590 3,420,931 19,140,774 (739,532) 25,390,763 Accumulated other comprehensive income Non- controlling interests Total net assets V aluation difference on available-for- sale securities Foreign currency translation adjustment Remeasurements of defined benefit plans Total accumulated other comprehensive income Balance at beginning of period (289) 1,382,193 - 1,381,904 466,361 24,642,433 Changes during period Issuance of new shares - - Dividends of surplus - (489,735) Profit attributable to owners of parent - 3,541,412 Purchase of treasury shares - (499,863) Disposal of treasury shares - 44,782 Change in ownership interest of parent due to transactions with non-controlling interests - - Net changes in items other than shareholders' equity 112 (229,637) (486) (230,011) 28,379 (201,631) Total changes during period 112 (229,637) (486) (230,011) 28,379 2,394,964 Balance at end of period (176) 1,152,556 (486) 1,151,892 494,741 27,037,398
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Consolidated statement of cash flows (Thousands of yen) Fiscal year ended December 31, 2024 Fiscal year ended December 31, 2025 Cash flows from operating activities Profit before income taxes 5,824,823 5,008,217 Depreciation 920,567 974,304 Loss (gain) on sale of non-current assets (3,771) (8,026) Subsidy income (3,098) (140,686) Loss (gain) on valuation of investment securities 43,862 - Impairment losses 100,441 - Increase (decrease) in allowance for doubtful accounts 95,191 (15,379) Increase (decrease) in provision for bonuses 65,362 (55,903) Increase (decrease) in provision for product warranties 156,891 26,768 Increase (decrease) in provision for retirement benefits for directors (and other officers) 5,267 4,592 Increase (decrease) in retirement benefit liability 8,828 5,053 Increase (decrease) in provision for share awards 50,544 54,275 Profit on cancellation of leases - (61,070) Interest and dividend income (58,752) (114,555) Interest expenses 78,090 84,446 Foreign exchange losses (gains) (47,819) 168,056 Decrease (increase) in trade receivables (634,857) 3,821,905 Decrease (increase) in inventories 2,081,865 4,863,663 Decrease (increase) in other current assets 1,043,159 212,465 Increase (decrease) in trade payables (799,110) (2,296,408) Increase (decrease) in contract liabilities (170,718) (1,661,072) Increase (decrease) in accounts payable - other 51,994 20,753 Increase (decrease) in accrued consumption taxes 33,713 174,649 Increase (decrease) in other current liabilities 67,839 (73,229) Other, net 54,329 96,383 Subtotal 8,964,644 11,089,200 Interest and dividends received 58,968 115,086 Subsidies received 3,098 140,686 Interest paid (75,538) (85,152) Income taxes paid (1,444,446) (1,912,205) Net cash provided by (used in) operating activities 7,506,726 9,347,616
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(Thousands of yen) Fiscal year ended December 31, 2024 Fiscal year ended December 31, 2025 Cash flows from investing activities Net decrease (increase) in time deposits (468,566) (1,702,809) Purchase of investment securities (125) (128) Proceeds from sale of property, plant and equipment 5,328 22,287 Purchase of property, plant and equipment (1,168,589) (1,421,226) Purchase of intangible assets (50,106) (76,460) Other, net (28,262) (2,821) Net cash provided by (used in) investing activities (1,710,321) (3,181,158) Cash flows from financing activities Net increase (decrease) in short-term borrowings (4,400,000) 230,000 Proceeds from long-term borrowings 4,400,000 2,000,000 Repayments of long-term borrowings (2,718,189) (3,113,402) Repayments of lease liabilities (82,047) (72,423) Dividends paid (355,891) (488,474) Dividends paid to non-controlling interests (7,546) (5,390) Purchase of treasury shares (237) (511,766) Other, net (21) - Net cash provided by (used in) financing activities (3,163,932) (1,961,457) Effect of exchange rate change on cash and cash equivalents 329,486 8,607 Net increase (decrease) in cash and cash equivalents 2,961,959 4,213,607 Cash and cash equivalents at beginning of period 6,771,398 9,733,357 Cash and cash equivalents at end of period 9,733,357 13,946,965
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(Notes on segment information, etc.) Segment Information 1. Overview of Reporting Segments The Company's reporting segments are those of the Company's constituent units for which segregated financial information is a vailable and is subject to periodic review by the Board of Directors to determine the allocation of management resources and evalua te performance. The Company has three reporting segments: Process Equipment, Mold & Resin Molding, and Surface Treatment Equipment, which are classified based on the characteristics of products and services and the similarity of sales markets. The Process Equipment segment develops, manufactures, sells, and maintains electronic device manufacturing process equipment such as semiconductors and liquid crystal displays, as well as peripheral equipment. The Mold & Resin Molding Business manufactures and sells precision molds for resin molding and resin molded products. The Surface Treatment Equipment segment manufactures and sells printed circuit board manufacturing equipment (plating equipme nt, circuit forming equipment, etc.). 2. Method of calculating the amount of sales, profits or losses, assets and other items for each reporting segment The method of accounting for the reported business segments is generally the same as described in the "Fundamental Important Matters for the Preparation of Consolidated Financial Statements". Profit or loss for reporting segments is based on operating profit or loss. Internal sales or transfers between segments are based on prevailing market prices. 3. Information on the amount of sales, profits or losses, assets and other items for each reported segment, and information o n the breakdown of revenues The previous fiscal year (January 1, 2024 to December 31, 2024) (Thousands of yen) Reportable segments Total Adjustment amount (Note) 1 Amount recorded in consolidated financial statements (Note)2 Process Equipment Business Precision Molding Dies and Plastic Moldings Business Surface Treatment Equipment Business Sales Semiconductor equipment 12,320,280 - - 12,320,280 - 12,320,280 Conveying equipment 8,318,021 - - 8,318,021 - 8,318,021 Cleaning equipment 5,634,068 - - 5,634,068 - 5,634,068 Coater 2,461,393 - - 2,461,393 - 2,461,393 Molds & Resin Molding - 779,057 - 779,057 - 779,057 Equipment for surface treatment - - 6,352,262 6,352,262 - 6,352,262 Revenue generated from customer contracts 28,733,764 779,057 6,352,262 35,865,084 - 35,865,084 Other Earnings - - - - - - Revenues from external customers 28,733,764 779,057 6,352,262 35,865,084 - 35,865,084 Transactions with other segments 449,520 280,790 - 730,311 (730,311) - Total 29,183,285 1,059,847 6,352,262 36,595,395 (730,311) 35,865,084 Segment Profit 5,484,222 (128,059) 578,683 5,934,846 (17,579) 5,917,267 Segment Assets 35,397,819 1,179,857 5,719,983 42,297,660 6,902,734 49,200,394 Other items Depreciation 790,699 54,458 75,409 920,567 - 920,567 Increase in property, plant and equipment and intangible assets 869,754 6,885 167,489 1,044,129 195,300 1,239,429 Note: 1. The details of the adjustment amount are as follows. Of the adjusted net sales of (730,311) thousand yen, (280,790) thousand yen was internal sales from the mold and resin moldin g business to the process equipment business, and (449,520) thousand yen was internal sales from the process equipment business to the surface treatment equipment business. The adjustment for segment profit or loss (loss) is an adjustment of unrealized profit related to inter -segment transactions. The adjusted amount of 6,902,734 thousand yen for segment assets includes company -wide assets, cash and deposits that do not belong to each reporting segment. The amount of company-wide expenses related to company-wide assets, etc., that do not belong to the reporting segments is prorated to the amount of each reporting segment. The adjustment amount of 195,300 thousand yen for the increase in property, plant and equipment and intangible assets is prop erty, plant and equipment and intangible assets that are not attributable to each reporting segment. 2. The total amount of segment profit or loss (loss) is consistent with operating income in the consolidated statements of in come. The current fiscal year (January 1, 2025 to December 31, 2025)
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(Thousands of yen) Reportable segments Total Adjustment amount (Note) 1 Amount recorded in consolidated financial statements (Note)2 Process Equipment Business Precision Molding Dies and Plastic Moldings Business Surface Treatment Equipment Business Sales Semiconductor equipment 17,212,301 - - 17,212,301 - 17,212,301 Conveying equipment 7,657,948 - - 7,657,948 - 7,657,948 Cleaning equipment 1,756,718 - - 1,756,718 - 1,756,718 Coater 848,930 - - 848,930 - 848,930 Molds & Resin Molding - 1,198,004 - 1,198,004 - 1,198,004 Equipment for surface treatment - - 6,754,736 6,754,736 - 6,754,736 Revenue generated from customer contracts 27,475,899 1,198,004 6,754,736 35,428,641 - 35,428,641 Other Earnings - - - - - - Revenues from external customers 27,475,899 1,198,004 6,754,736 35,428,641 - 35,428,641 Transactions with other segments 348,038 51,684 - 399,722 (399,722) - Total 27,823,937 1,249,689 6,754,736 35,828,364 (399,722) 35,428,641 Segment Profit 4,089,859 56,511 602,653 4,749,024 19,746 4,768,771 Segment Assets 29,739,366 1,523,947 3,945,883 35,209,196 11,684,013 46,893,210 Other items Depreciation 881,254 18,615 74,434 974,304 - 974,304 Increase in property, plant and equipment and intangible assets 1,339,438 56,856 43,811 1,440,106 80,360 1,520,466 Note: 1. The details of the adjustment amount are as follows. Of the adjusted net sales of (399,722) thousand yen, (51,684) thousand yen was internal sales from the mold and resin molding business to the process equipment business, and (348,038) thousand yen was internal sales from the process equipment business to t he surface treatment equipment business. Segment profit adjustments are adjustments for unrealized profits related to inter -segment transactions. The adjusted amount of 11,684,013 thousand yen for segment assets includes company -wide assets, cash and deposits that do not belong to each reporting segment. The amount of company-wide expenses related to company-wide assets, etc., that do not belong to the reporting segments is prorated to the amount of each reporting segment. The adjustment amount of 80,360 thousand yen for the increase in property, plant and equipment and intangible assets is prope rty, plant and equipment and intangible assets that are not attributable to each reporting segment. 2. The total amount of segment profit is consistent with operating income in the consolidated statements of income.
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DISCLAIMER: This English document is translated using a machine translation. You may use this for reference purposes only, fully understanding that it may include inaccurate translations. It is your sole responsibility if you rely not on the Japanese original but on this translation. March 23, 2026 To whom it may concern Company name: TAZMO CO., LTD. Name of representative: Yasuyuki Sato, Representative Director and President (Securities code: 6266; TSE Prime) Inquiries: Hisao Yoshikuni, Managing Director, Head of Management Headquarters Phone: +81-86-239-5000 (Correction: Revision of Numerical Data) Consolidated Financial Results for the Fiscal Year Ended December 31, 2025 (Under Japanese GAAP) TAZMO CO., LTD. (the “Company”) would like to inform that correction have been made to the "Consolidated Financial Results for the Fiscal Year Ended December 31, 2025 (Under Japanese GAAP)" announced on February 13, 2026. Corrections are underlined. 1. Reason for the correction Following the submission of th e Consolidated Financial Results for the Fiscal Year Ended December 31, 2025 (Under Japanese GAAP), it was discovered that there were errors in the amounts of “ the following items in the Statements of cash flows: “Foreig n exchange losses (gains),” “Decrease (increase) in trade receivabl es,” “Increase (decrease) in other current assets,” “Increase (decrease) in trade payables,” and “Effect of exchange rate change on cash and cash equivalents.” Accordingly, the Company has revised the Consolidated Financial Results submitted earlier. This correction has no impact on the consolidated balance sheets, consolidated statements of income, or consolidated statement of changes in equity. 2. Correction 〇Summary information 1. Consolidated financial results for the fiscal year ended December 31, 2025 (from January 1, 2025 to December 31, 2025) (3) Consolidated cash flows (Before correction) Cash flows from operating activities Cash flows from investing activities Cash flows from financing activities Cash and cash equivalents at end of period Millions of yen Millions of yen Millions of yen Millions of yen December 31, 2025 9,347 (3,181) (1,961) 13,946 December 31, 2024 7,506 (1,710) (3,163) 9,733 (After correction) Cash flows from operating activities Cash flows from investing activities Cash flows from financing activities Cash and cash equivalents at end of period Millions of yen Millions of yen Millions of yen Millions of yen December 31, 2025 9,425 (3,181) (1,961) 13,946 December 31, 2024 7,506 (1,710) (3,163) 9,733
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(Before correction) Consolidated statement of cash flows (Thousands of yen) Fiscal year ended December 31, 2024 Fiscal year ended December 31, 2025 Cash flows from operating activities Profit before income taxes 5,824,823 5,008,217 Depreciation 920,567 974,304 Loss (gain) on sale of non-current assets (3,771) (8,026) Subsidy income (3,098) (140,686) Loss (gain) on valuation of investment securities 43,862 - Impairment losses 100,441 - Increase (decrease) in allowance for doubtful accounts 95,191 (15,379) Increase (decrease) in provision for bonuses 65,362 (55,903) Increase (decrease) in provision for product warranties 156,891 26,768 Increase (decrease) in provision for retirement benefits for directors (and other officers) 5,267 4,592 Increase (decrease) in retirement benefit liability 8,828 5,053 Increase (decrease) in provision for share awards 50,544 54,275 Profit on cancellation of leases - (61,070) Interest and dividend income (58,752) (114,555) Interest expenses 78,090 84,446 Foreign exchange losses (gains) (47,819) 168,056 Decrease (increase) in trade receivables (634,857) 3,821,905 Decrease (increase) in inventories 2,081,865 4,863,663 Decrease (increase) in other current assets 1,043,159 212,465 Increase (decrease) in trade payables (799,110) (2,296,408) Increase (decrease) in contract liabilities (170,718) (1,661,072) Increase (decrease) in accounts payable - other 51,994 20,753 Increase (decrease) in accrued consumption taxes 33,713 174,649 Increase (decrease) in other current liabilities 67,839 (73,229) Other, net 54,329 96,383 Subtotal 8,964,644 11,089,200 Interest and dividends received 58,968 115,086 Subsidies received 3,098 140,686 Interest paid (75,538) (85,152) Income taxes paid (1,444,446) (1,912,205) Net cash provided by (used in) operating activities 7,506,726 9,347,616
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(Thousands of yen) Fiscal year ended December 31, 2024 Fiscal year ended December 31, 2025 Cash flows from investing activities Net decrease (increase) in time deposits (468,566) (1,702,809) Purchase of investment securities (125) (128) Proceeds from sale of property, plant and equipment 5,328 22,287 Purchase of property, plant and equipment (1,168,589) (1,421,226) Purchase of intangible assets (50,106) (76,460) Other, net (28,262) (2,821) Net cash provided by (used in) investing activities (1,710,321) (3,181,158) Cash flows from financing activities Net increase (decrease) in short-term borrowings (4,400,000) 230,000 Proceeds from long-term borrowings 4,400,000 2,000,000 Repayments of long-term borrowings (2,718,189) (3,113,402) Repayments of lease liabilities (82,047) (72,423) Dividends paid (355,891) (488,474) Dividends paid to non-controlling interests (7,546) (5,390) Purchase of treasury shares (237) (511,766) Other, net (21) - Net cash provided by (used in) financing activities (3,163,932) (1,961,457) Effect of exchange rate change on cash and cash equivalents 329,486 8,607 Net increase (decrease) in cash and cash equivalents 2,961,959 4,213,607 Cash and cash equivalents at beginning of period 6,771,398 9,733,357 Cash and cash equivalents at end of period 9,733,357 13,946,965
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(After correction) Consolidated statement of cash flows (Thousands of yen) Fiscal year ended December 31, 2024 Fiscal year ended December 31, 2025 Cash flows from operating activities Profit before income taxes 5,824,823 5,008,217 Depreciation 920,567 974,304 Loss (gain) on sale of non-current assets (3,771) (8,026) Subsidy income (3,098) (140,686) Loss (gain) on valuation of investment securities 43,862 - Impairment losses 100,441 - Increase (decrease) in allowance for doubtful accounts 95,191 (15,379) Increase (decrease) in provision for bonuses 65,362 (55,903) Increase (decrease) in provision for product warranties 156,891 26,768 Increase (decrease) in provision for retirement benefits for directors (and other officers) 5,267 4,592 Increase (decrease) in retirement benefit liability 8,828 5,053 Increase (decrease) in provision for share awards 50,544 54,275 Profit on cancellation of leases - (61,070) Interest and dividend income (58,752) (114,555) Interest expenses 78,090 84,446 Foreign exchange losses (gains) (47,819) 79,262 Decrease (increase) in trade receivables (634,857) 3,621,670 Decrease (increase) in inventories 2,081,865 4,863,663 Decrease (increase) in other current assets 1,043,159 209,153 Increase (decrease) in trade payables (799,110) (1,926,452) Increase (decrease) in contract liabilities (170,718) (1,661,072) Increase (decrease) in accounts payable - other 51,994 20,753 Increase (decrease) in accrued consumption taxes 33,713 174,649 Increase (decrease) in other current liabilities 67,839 (73,229) Other, net 54,329 96,383 Subtotal 8,964,644 11,166,815 Interest and dividends received 58,968 115,086 Subsidies received 3,098 140,686 Interest paid (75,538) (85,152) Income taxes paid (1,444,446) (1,912,205) Net cash provided by (used in) operating activities 7,506,726 9,425,231
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(Thousands of yen) Fiscal year ended December 31, 2024 Fiscal year ended December 31, 2025 Cash flows from investing activities Net decrease (increase) in time deposits (468,566) (1,702,809) Purchase of investment securities (125) (128) Proceeds from sale of property, plant and equipment 5,328 22,287 Purchase of property, plant and equipment (1,168,589) (1,421,226) Purchase of intangible assets (50,106) (76,460) Other, net (28,262) (2,821) Net cash provided by (used in) investing activities (1,710,321) (3,181,158) Cash flows from financing activities Net increase (decrease) in short-term borrowings (4,400,000) 230,000 Proceeds from long-term borrowings 4,400,000 2,000,000 Repayments of long-term borrowings (2,718,189) (3,113,402) Repayments of lease liabilities (82,047) (72,423) Dividends paid (355,891) (488,474) Dividends paid to non-controlling interests (7,546) (5,390) Purchase of treasury shares (237) (511,766) Other, net (21) - Net cash provided by (used in) financing activities (3,163,932) (1,961,457) Effect of exchange rate change on cash and cash equivalents 329,486 △69,007 Net increase (decrease) in cash and cash equivalents 2,961,959 4,213,607 Cash and cash equivalents at beginning of period 6,771,398 9,733,357 Cash and cash equivalents at end of period 9,733,357 13,946,965