Artience Co.ltd · TSE:4634
Artience Co.ltd — Q3 FY2025 Earnings Presentation
24 slides from Artience Co.ltd's earnings presentation, Nov 26, 2025
Slide 1: FY2025 First Three Quarters Results Briefing
FY2025 First Three Quarters Results Briefing artience Co.,Ltd. Date of the Results Briefing ：November 21 th ,2025 Release date of the presentation data of Results Briefing ：November 20 th , 2025
Slide 2: Contents
Contents ◼ Today’s points ◼ First Three Quarters of FY2025 Summary of Consolidated Business Performance ◼ First Three Quarters of FY2025 Analysis of Factors Behind YonY Difference in Operating Profit ◼ First Three Quarters of FY2025 Summary by Business Segment ➢ Mobility & Battery Related Business :
Slide 3: Points of results
Points of results Results for the First Three Quarters of FY2025 ◼ Overview: Both sales and profit decreased. Sales remained on par with the previous year despite a stronger yen compared with the weaker yen in the previous year. Operating profit has been improving since Q1. In Q3, both sales and pro
Slide 4: Summary of Consolidated Business Performance
FY2025 First Three Quarters Summary of Consolidated Business Performance (Unit：1 billion yen) Increase/decrease Full year targets Cumulative 3Q, FY2024 Cumulative 3Q, FY2025 (%) FY2025(Revised on Aug.8) Net sales 260.2 258.4 -0.7 355.0 Operating profit 15.8 14.9 -5.8 19.0 Ordinary profit 15.0 14.5 -
Slide 5: Summary of Consolidated Business Performance
FY2025 First Three Quarters Summary of Consolidated Business Performance ◼ Decreased Sales and Profit : Looking at the three-month period of Q3, both sales and profit increased year on year, reflecting the strong performance of Polymers and Coatings, as well as Pakaging Materials, sales of which hav
Slide 6: Analysis of Factors Behind YonY Difference in Operating Profit
FY2025 First Three Quarters Analysis of Factors Behind YonY Difference in Operating Profit Raw material prices Prices for different types of naphtha- Cost reductions derived materials are trending lower, This produced effects, mainly in Japan, while those for UV-related materials, through the replac
Slide 7: Summary of Performance by Business Segment
FY2025 First Three Quarters Summary of Performance by Business Segment Cumulative 3Q, Cumulative 3Q, Target for Increase/decrease (%) FY2024 (billion yen) FY2025 (billion yen) FY2025 (billion yen) Operating Operating Operating Operating Net sales Net sales Net sales Net sales profit profit profit pr
Slide 8: Summary by Business Segment (Colorants & Functional Materials)
FY2025 First Three Quarters Summary by Business Segment (Colorants & Functional Materials) ◼ Net sales/ Both sales and profit decreased. Inkjet inks and pigments remained solid, but other products were Operating profit generally below the year-ago level. 23.7 21.6 21.9 20.5 20.1 21.2 21.1 19.8 YonY
Slide 9: Mobility & Battery Related Businesses: CNT dispersions for LiBs
Mobility & Battery Related Businesses: CNT dispersions for LiBs ◼FY2025Q3 Overview and topics： Sales stood at 1.2 billion yen in 3Q alone and 3.0 billion yen on a cumulative basis. Europe continued to perform solidly. In North America, market conditions were not favorable. In China, efforts were mad
Slide 10: Summary by Business Segment (Polymers and Coatings)
FY2025 First Three Quarters Summary by Business Segment (Polymers and Coatings) ◼ Net sales/ Both sales and profit increased. Optical pressure sensitive adhesives for displays performed strongly Operating profit overseas, as did can coatings in both Japan and overseas. 22.7 22.3 23.6 22.6 22.9 20.6
Slide 11: Summary by Business Segment (Packaging Materials)
FY2025 First Three Quarters Summary by Business Segment (Packaging Materials) ◼ Net sales/ Domestic sales remained solid. Overall, both net sales and operating profit increased. Operating profit Recovered from the Q1 weakness in Turkey. Our performance was strong in Southeast Asia and India. 23.0 22
Slide 12: Liquid Ink Business: Growth Investments Overseas & Efficiency Investments Domestically
Liquid Ink Business: Growth Investments Overseas & Efficiency Investments in Domestic Operations ◼ India – Capacity Expansion to Capture Market Growth ◼ Japan – Large-Scale Efficiency Investments to Reinforce the Business Base Overseas （Growth Driver） Domestic （Core Profit Base） • Enhance production
Slide 13: Summary by Business Segment (Printing and Information)
FY2025 First Three Quarters Summary by Business Segment (Printing and Information) ◼ Net sales/ Both sales and profit decreased. The domestic market for information-related printing continued to Operating profit shrink, while functional inks showed signs of recovery in Q3. 20.8 20.8 21.2 21.4 20.8 1
Slide 14: IR Inquiries
◼ IR Inquiries ir@artiencegroup.com ◼ Website https://www.artiencegroup.com ◼ Major News Releases • Toyo Ink India to Boost Liquid Ink Production Capacity by 1.5 Times Setting sights on becoming India’s leading producer（Nov. 20, 2025） https://www.artiencegroup.com/en/news/2025/25112001.html • TOYO I
Slide 15: mid-term management plan artience2027 Shareholder Return Policy
(Reference) mid-term management plan artience2027 Shareholder Return Policy ◼ Introduce a total payout ratio target and aim to raise the level of shareholder returns according to profit growth. Total dividends(billion yen) Treasury share acquisition Total payout ratio(%) (billion yen) 10.0(max) FY20
Slide 16: (Reference) Consolidated Balance Sheet and Profit & Loss Statement
(Reference) Consolidated Balance Sheet and Profit & Loss Statement (unit：1 billion yen) (unit：1 billion yen) Cumulative 3Q, Cumulative 3Q, Increase/ FY2025 As at As at Increase/ FY2024 FY2025 decrease(%) Forecast Dec. 31, 2024 Sep. 30, 2025 decrease(%) Net sales 260.2 258.4 -0.7 355.0 Current assets
Slide 17: (Reference) Performance by Segment
(Reference) Performance by Segment 3rd Quarter FY2025 Increase/decrease(%) Increase/decrease(%) Total Results, FY 2025 Increase/decrease(%) (1 billion yen) Year on Year Quarter on Quarter (1 billion yen) Year on Year Operating Operating Operating Operating Operating Net sales Net sales Net sales Net
Slide 18: (Reference) Performance by Segment (Quarterly Trends)
(Reference) Performance by Segment (Quarterly Trends) (unit：1 billion yen) FY2024 FY2024 FY2025 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Operating Operating Operating Operating Operating Operating Operating Operating Net sales Net sales Net sales Net sales Net sales Net sales Net sales Net sales profit profit profit
Slide 19: (Reference) Performance by Location
(Reference) Performance by Location FY2025 3rd Quarter FY2025 Increase/decrease(%) Increase/decrease(%) Increase/decrease(%) Total Results (1 billion yen) Year on Year Quarter on Quarter Year on Year FY 2025 (1 billion yen) Operating Operating Operating Operating Operating Net sales Net sales Net sa
Slide 20: Supplemental Financial Data
(Reference) Supplemental Financial Data Net sales Operating profit Profit attributable to owners of parent Results (Unit: 1 billion yen) 351.1 355.0 315.9 322.1 288.0 257.7 20.4 18.5 19.0 15.5 12.9 13.0 13.4 9.5 9.3 9.7 6.0 6.9 2020 2021 2022 2023 2024 2025 （Revised target on Aug.8） Capital investme
Slide 21: Colorants and Functional Materials Subsegments
(Reference) Colorants and Functional Materials Subsegments Subsegments Major Products Major Applications High performance High Pastes for color filter pigments functional CF pigments Pastes for color filter Resist inks Materials Materials for Resist inks Display panels, Sensor for imaging displays P
Slide 22: Polymers and Coatings Subsegments
(Reference) Polymers and Coatings Subsegments Subsegment Major Products Major Applications Adhesive tapes, Smartphones Functional films Functional films and tapes Marking films Signboards Pressure sensitive adhesives Labels, Displays Adhesives Packaging films, lithium-ion batteries, Laminating adhes
Slide 23: Packaging Materials, Printing and Information Subsegments
(Reference) Packaging Materials, Printing and Information Subsegments Subsegments Major Products Major Applications Flexible packaging Packaging Materials Gravure inks (Food packaging, Refill pouches) Liquid inks Buildings Flexographic inks Diapers, Cartons, Paper bag Gravure printing Gravure printi
Slide 24: IR schedule
Caution: The information disclosed by the Group may contain information on business forecasts or future projections. This information is based on information available at the time of disclosure and certain assumptions that the Group deems reasonable. It may differ from actual results due to various