Nippon Electric Glass Co., Ltd. · TSE:5214

Nippon Electric Glass — Q3 2026 Earnings Presentation

15 slides from Nippon Electric Glass's earnings presentation, Oct 30, 2026

  1. Slide 1: Financial Results for 3Q of the Year Ending December 31, 2026

    Financial Results for 3Q of the Year Ending December 31, 2026 October 30, 2026 Nippon Electric Glass Co., Ltd. 1 ©Nippon Electric Glass Co., Ltd.

  2. Slide 2: Financial Results for 3Q of FY2026

    Financial Results for 3Q of FY2026 2 ©Nippon Electric Glass Co., Ltd.

  3. Slide 3: Summary of 3Q Financial Results

    Summary of 3Q Financial Results Main factors in the change （Billions of JPY) Operation profit FY2025 FY2026 Change (+) Higher selling prices and increased sales volume in the 3Q 3Q (%) displays business (accum) (accum) (-) Increased costs associated with the conversion of all electric melting facili

  4. Slide 4: Outline by Business－Electronics & Information Technology

    Outline by Business－Electronics & Information Technology ■Sales trends Displays (Billions of JPY) 300 ⚫ Demand for our products remained firm ⚫ Panel manufacturers began to adjust production in the second Performance Materials half of the year. 150 Displays: 127.1 Electronics & 133.4 Just under 80%

  5. Slide 5: Outline by Business－Performance Materials

    Outline by Business－ Performance Materials ■Sales trends Composites (Billions of JPY) 300 ⚫ Sales decreased relating to structural reforms at U.K. and U.S. Composites: Just under 80% sites 104.9 Performance 99.0 Others: Just over 20% (45%) Materials (43%) (Production shutdown at U.K. site in 2025 an

  6. Slide 6: Earnings Forecasts and Dividends Forecasts of FY2026

    Earnings Forecasts and Dividends Forecasts of FY2026 6 ©Nippon Electric Glass Co., Ltd.

  7. Slide 7: Forecasts of FY2026

    Forecasts of FY2026 FY2026 (Billions of JPY) 3Q For reference Full year (accum) FY2025 Change Economic outlook The global economy is expected to remain Net sales 232.4 300.0 311.4 (3.7%) uncertain outlook due to factors including the situation in the Middle East, etc. Operation profit 16.0 20.0 34.1

  8. Slide 8: Outlook for Each Business in the 4Q

    Outlook for Each Business in the 4Q ⚫ Demand for our products is expected to soften due to production adjustments Displays by panel manufacturers. ⚫ Expenses for periodic repairs is expected to decrease compared with 3Q. ⚫ Sales are expected to growth compared with 3Q supported by increase of Electr

  9. Slide 9: Reference Material

    Reference Material 9 ©Nippon Electric Glass Co., Ltd.

  10. Slide 10: Consolidated Statement of Income

    Consolidated Statement of Income (Billions of JPY unless otherwise specified) FY2024 FY2025 FY2026 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q Net sales 76.6 78.0 72.8 71.7 74.8 78.9 78.3 79.3 75.1 81.3 76.0 Operating profit 0.7 2.1 1.7 1.5 7.8 8.7 7.6 9.8 6.4 4.8 4.7 Operating margin 1.0% 2.7% 2.4% 2.1% 10.6%

  11. Slide 11: Consolidated Financial Data

    Consolidated Financial Data (Billions of JPY unless otherwise specified) FY2021 FY2022 FY2023 FY2024 FY2025 Net sales 292.0 324.6 279.9 299.2 311.4 Operating profit 32.7 26.1 (10.4) 6.1 34.1 Operating margin 11.2% 8.1% (3.7%) 2.0% 11.0% Profit (loss) attributable to owners of the parent 27.9 28.1 (2

  12. Slide 12: Return to shareholders

    Return to shareholders ■ Dividend：No reduction for over 20 years with continuous increases → FY2026: ¥160 per share planned ■ Share repurchases：¥20 billion in FY2026 (announced February 6, 2026) 12/28 Target: 3.0% 180 3.0% Interim dividend(JPY) Year-end dividend (JPY) 2.7% 160 Dividend on equity rat

  13. Slide 13: Corporate Information

    Corporate Information Main Business Corporate Information Electronics & Information Technology Name: Nippon Electric Glass Co., Ltd. Glass for LCDs Glass for OLED Displays Displays “G-Leaf ” Ultra-thin Glass Head Office: 7-1, Seiran 2-chome, Otsu, Shiga 520-8639, Japan “Dinorex UTG ” Ultra-thin Glas

  14. Slide 14: Note regarding earnings forecasts

    Note regarding earnings forecasts ◆ The forward-looking statements, including earnings forecasts, contained in these materials are based on certain assumptions deemed to be reasonable by the Company at the present moment and include risks and contingencies. ◆ Actual business results may differ subst

  15. Slide 15: ©Nippon Electric Glass Co., Ltd.

    15 ©Nippon Electric Glass Co., Ltd.

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