Nippon Carbide Industries Company,incorporated · TSE:4064
Nippon Carbide Industries Company,incorporated — FY2025 Earnings Presentation
24 slides from Nippon Carbide Industries Company,incorporated's earnings presentation, May 13, 2026
Slide 1: Explanation of Financial Results for the Year Ended March 31, 2026
Explanation of Financial Results for the Year Ended March 31, 2026 May 13, 2026
Slide 2: Summary of Financial Results for the Year Ended March 31, 2026
Summary of Financial Results for the Year Ended March 31, 2026
Slide 3: Summary [Consolidated Statements of Income]
Summary [Consolidated Statements of Income] • In the Electronics and Functional Products Business, shipments of products for pharmaceuticals and agricultural chemicals increased. In contrast, shipments of Adhesives for Optical Related Fields decreased due to intensified competition in the Chinese ma
Slide 4: Quarterly performance trends
Quarterly performance trends ・Net sales increased YoY in 1Q, 2Q, and 3Q, but decreased in 4Q. ・Operating profit in 4Q decreased compared with 3Q due to a decrease in net sales and year-end accounting adjustments, etc. Year ended March 31, 2025: 2025年3月期売上高 2025年3月期売上高 Net sales 2026年3月期売上高 2026年3月期売
Slide 5: Analysis of factors leading to changes in operating profit
Analysis of factors leading to changes in operating profit FY2025 vs FY2026 Increase in profits by 601 million yen compared to the previous fiscal year Unit: Million yen 5
Slide 6: Performance by segment
Performance by segment Unit: Million yen Year ended Year ended Year-on-year comparison March 31, 2025 March 31, 2026 Year-on-year changes Year-on-year changes Results Results (amount) (percentage) Electronics and Net sales 17,414 16,837 -577 -3.3% Functional Products Operating profit 936 1,479 543 +
Slide 7: Situation by segment Electronics & Functional Products Business
Situation by segment Electronics & Functional Products Business Unit: Million yen Year ended Year ended Year-on-year com parison March 31, 2025 March 31, 2026 Year-on-year Year-on-year Unit: Million yen Results Results changes changes (amount) (percentage) Year ended Year ended Year-on-year com pari
Slide 8: Situation by segment Films & Sheetings Products Business
Situation by segment Films & Sheetings Products Business Unit: Million yen Year ended Year ended Year-on-year com parison March 31, 2025 March 31, 2026 Year-on-year Year-on-year Results Results changes changes (amount) (percentage) Net sales 20,955 22,395 1,440 +6.9% Films 1,488 1,524 36 +2.4% Stick
Slide 9: Situation by segment Construction Materials Related Business
Situation by segment Construction Materials Related Business Unit: Million yen Year ended Year ended Year-on-year March 31, 2025 March 31, 2026 com parison Year-on-year Year-on-year Results Results changes changes (amount) (percentage) Net sales 7,004 7,109 105 +1.5% Operating proffit 75 90 15 +20.0
Slide 10: Situation by segment Engineering Business
Situation by segment Engineering Business Unit: Million yen Year ended Year ended Year-on-year March 31, 2025 March 31, 2026 com parison Year-on-year Year-on-year Results Results changes changes (amount) (percentage) Net sales 3,598 4,041 443 +12.3% Operating proffit 433 233 - 199 -46.0% Increased i
Slide 11: [Summary] Consolidated balance sheets
[Summary] Consolidated balance sheets Unit: Million yen Year ended March 31, 2025 Year ended March 31, 2026 End-to-end ratio Cash and deposits 14,538 15,552 1,014 Notes and accounts receivable - trade 13,928 12,840 -1,089 Inventory 9,671 10,019 349 Tangible fixed assets/intangible fixed assets 23,71
Slide 12: Consolidated statements of cash flows
Consolidated statements of cash flows Free cash flow was 4,253 million yen Unit: Million yen Year ended Year ended Year-on-year March 31, 2025 March 31, 2026 comparison Profit before income taxes 3,460 3,975 514 Depreciation 1,921 1,860 -61 Net cash provided by (used in) operating activities -717 41
Slide 13: Capital investment, depreciation and R&D
Capital investment, depreciation and R&D As a result of a review of the capital investment plan in light of changes in the business environment in strategic market segments and other factors, capital investment decreased by 271 million yen compared to the previous year. Major capital investment proj
Slide 14: Forecast of full-year results for the year ending March 2027
Forecast of full-year results for the year ending 31 March 2027
Slide 15: Forecast of consolidated results for the year ending March 31, 2027
Forecast of consolidated results for the year ending March 31, 2027 ・Net sales are forecast to increase by 4.2% YoY to 52,000 million yen, ・Operating profit is forecast to increase by 9.9% YoY to 4,500 million yen ・Regarding the impact of instability in the Middle East, although there are no major o
Slide 16: Analysis of factors leading to changes in operating profit
Analysis of factors leading to changes in operating profit FY2026 vs FY2027 Increase in profits by 405 million yen compared to the previous period Unit: Million yen 16
Slide 17: Business outlook by segment
Business outlook by segment Functional ＋ Increase in shipments due to recovery in semiconductor market conditions and expansion of AI demand Chemicals － Negative impact on profit/loss due to increases in raw material costs associated with instability in the Middle East Electronics and Functional ＋ I
Slide 18: Forecast by segment
Forecast by segment Unit: Million yen Year ended March Year ended March Year-on-year changes 31, 2026 31, 2027 Forecasts Year-on-year changes Year-on-year changes Results at present (amount) (percentage) Electronics and Net sales 16,837 17,600 763 +4.5% Functional Products Operating profit 1,479 1,6
Slide 19: TOPICS
TOPICS ey)
Slide 20: TOPICS (1): Semiconductor back-end process inquiries increasing
TOPICS (1) Inquiries for the back-end process of semiconductor manufacturing are increasing, promoting the development of high-functional new products The Company provides One & Only products in chemical products for semiconductor materials. Backed by its track record in semiconductor encapsulation
Slide 21: TOPICS (2): Expansion of Laser Markable Labels in China
TOPICS (2) Expansion of the adoption of Laser Markable Labels in the Chinese market The Company’s Laser Markable Labels are Next Generation High Functional Films that combine tamper-prevention properties and workability. They have excellent printability, heat resistance, and durability, and can be u
Slide 22: Annexed Materials
Annexed Materials ey)
Slide 23: Transition of consolidated results
Transition of consolidated results D/E ratio Unit: times ROE Unit: Million yen Net sales Operating profit Ordinary profit Current net profit (forecast) Year ended Mar. 2021 Year ended Mar. 2022 Year ended Mar. 2023 Year ended Mar. 2024 Year ended Mar. 2025 Year ended Mar. 2026 Year ended Mar. 2027 N
Slide 24: For questions and inquiries from analysts and investors, please contact
For questions and inquiries from analysts and investors, please contact Public Relations & Investor Relations Group Corporate Planning Department Please contact us via e-mail: prir@carbide.co.jp [Notes related to future prospects] This material is intended solely for the purpose of providing informa
Nippon Carbide Industries — FY2025 Earnings Presentation on 6ix