松下Panasonic Corp.（PC）2026财年第一季度财报「NYSE」（英文版）（36页）.pdf

1、July 30,2025Panasonic Holdings CorporationNotes:1.This is an English translation from the original presentation in Japanese.2.In this presentation,“Fiscal 2026”or“FY3/26”refers to the year ending March 31,2026.Fiscal 2026 First Quarter Financial Results1 2025 Panasonic Holdings Corporation.All Right

2、s Reserved.Fiscal 2026 First Quarter Financial ResultsSummary of FY3/26 1Q Financial Results FY3/26 1Q Financial Results:Adjusted operating profit increased,even with including deconsolidation of Automotive Sales:Increased in all segments,however overall sales decreased with deconsolidation of Autom

3、otive Adjusted operating profit:Increased overall,due to increased profit in all segments offsetting impact of US tariffs and deconsolidation of Automotive Net profit*1:Increased due to an improvement in income taxes,despite a deterioration innon-operating income/losses Operating CF:Decreased YoY du

4、e mainly to deconsolidation of Automotive FY3/26 Forecast:Groupwide:Remains unchanged(impact of US tariffs from 2Q onward not yet factored in)By segment:Revised for Connect and Other/Eliminations&adjustments(details on page 14)+:Generative-AI related products(Industry,Energy),Process Automation(Conn

5、ect)-:Price revisions of automotive batteries reflecting lower raw material prices(Energy)*1:Net profit attributable to Panasonic Holdings Corporation stockholders Fiscal 2026 First Quarter Financial ResultsFiscal 2026 Full-Year Financial Forecast3 2025 Panasonic Holdings Corporation.All Rights Rese

6、rved.Fiscal 2026 First Quarter Financial ResultsFY3/26 1QResultsFY3/25 1QResultsYoY(year-on-year)Excl.Automotive*4Excl.Automotive*4Sales1,896.72,121.71,867.289%(93%)*5-225.0(-153.5)*5102%(105%)*5+29.5(+101.0)*5Adjusted OP*1(%to sales)91.5(4.8%)84.3(4.0%)74.7(4.0%)108%+7.2122%+16.8Other income/loss*2