Nippon Chemi-Con Corporation · TSE:6997
Nippon Chemi-Con — Q3 2024 Earnings Presentation
14 slides from Nippon Chemi-Con's earnings presentation, February 2025
Slide 1: Financial Results Explanatory Material for 3Q FY2024
Financial Results Explanatory Material for 3Q FY2024 (Nine months ended December 31, 2024) TSE Prime Market, Securities code: 6997 NIPPON CHEMI‐CON CORPORATION February 2025 0
Slide 2: 3Q FY2024 Consolidated Earnings Summary
3Q FY2024 Consolidated Earnings Summary NIPPON CHEMI‐CON CORPORATION February 2025 1
Slide 3: Trends in Quarterly Earnings
Trends in Quarterly Earnings Net Sales Operating Unit: Million yen Margin (％) Trends in Net Sales and Operating Margin 50,000 15% 9th Medium-term Management Plan 10th Medium-term Management Plan 45,000 42,858 13% 41,982 41,137 38,439 38,602 39,203 40,000 11% 37,825 35,989 35,680 34,718 35,000 33,383
Slide 4: Overview of 1Q-3Q FY2024 Consolidated Financial Results - YoY
Overview of 1Q‐3Q FY2024 Consolidated Financial Results - YoY - 産機、ICT市場の不調により、売上高と営業利益は前年同期比で減収減益 1Q‐3Q 1Q‐3Q Rate of Change Change Unit: Million yen FY2023 FY2024 (%) Net Sales 116,021 90,826 -25,195 -21.7% Operating income 7,208 2,287 -4,920 -68.3% Operating margin 6.2% 2.5% -3.7pt - Net income -
Slide 5: 1Q-3Q FY2024 Financial Results: Main Points
１Q-3Q FY2024 Financial Results: Main Points Main Points Net Sales Net sales - 3Q sales decreased YoY due to a sluggish start to the ¥90.8 bn quarter in the industrial equipment market, stagnant EV performance in the automotive electronics market, and Down 21.7% YoY compliance problems at automotive
Slide 6: 3Q FY2024 Net Sales by Market and by Region
3Q FY2024 Net Sales by Market and by Region ■ Percentage of Net Sales by Market New Home 1Q-3Q Automotive electronics Industrial Equipment ICT Other Energy appliances FY2023 34% 22% 6% 8% 23% 7% 1Q-3Q 36% 19% 4% 8% 26% 7% FY2024 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% ■ Percentage of Net Sales b
Slide 7: 1Q-3Q FY2024 Operating Income - YoY
1Q–3Q FY2024 Operating Income - YoY - Unit: Billion yen (excluding selling price, forex, etc.) NIPPON CHEMI‐CON CORPORATION February 2025 6
Slide 8: FY2024 Consolidated Earnings Forecast
FY2024 Consolidated Earnings Forecast NIPPON CHEMI‐CON CORPORATION February 2025 7
Slide 9: Outlook for Current Operating Environment and Three Major Markets
Outlook for Current Operating Environment and Three Major Markets • ICT market to remain strong on growth of AI market • Downward revision to production on sluggish automotive sales in Japan, Europe, and the US. Further delay in projected recovery for the industrial equipment market. Market-specific
Slide 10: FY2024 Full-Year Consolidated Earnings Outlook
FY2024 Full-Year Consolidated Earnings Outlook FY2023 FY2024 YoY Unit: Million yen* Full-year Results Full-year Plan Change Rate of Change (%) Net Sales 150,740 133,000 -17,740 -11.8% Operating income 9,422 7,200 -2,222 -23.6% Operating margin 6.3% 5.4% -0.9pt - Net income -21,291 4,000 +25,291 - RO
Slide 11: Appendix
Appendix NIPPON CHEMI‐CON CORPORATION February 2025 10
Slide 12: FY2024 3Q Results: Net Sales by Product - YoY/QoQ Comparisons
FY2024 3Q Results: Net Sales by Product - YoY/QoQ Comparisons - FY2023 FY2024 YoY QoQ Rate of Rate of 3Q Results Q2 Results 3Q Results Change Change Unit: Million yen Change (%) Change (%) Aluminum electrolytic 31,042 26,340 26,560 -4,482 -14.4% +219 +0.8% Conductive polymer 5,362 5,032 5,113 -249 -
Slide 13: FY2024 Forecast of Net Sales by Product - YoY
FY2024 Forecast of Net Sales by Product – YoY – FY2023 FY2024 Full-year Full-year Rate of 1H Results 2H Forecast Change Unit: Million yen Results Forecast Change (%) Aluminum electrolytic 132,497 51,717 64,783 116,500 -15,997 -12.1% Conductive polymer 21,231 9,943 10,857 20,800 -431 -2.0% DLCAP™ 5,1
Slide 14: Disclaimer
Disclaimer This material has been translated from 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. The projected performance figures in this material are based on information ava