Nippon Carbide Industries Company,incorporated · TSE:4064
Nippon Carbide Industries Company,incorporated — FY2024 Earnings Presentation
16 slides from Nippon Carbide Industries Company,incorporated's earnings presentation, May 13, 2025
Slide 1: Explanation of Financial Results for the Year Ended March 31, 2025
Explanation of Financial Results for the Year Ended March 31, 2025 May 13, 2025
Slide 2: Summary of Financial Results for the Year Ended 31 March 2025
Summary of Financial Results for the Year Ended 31 March 2025
Slide 3: Summary [Consolidated Statements of Income]
Summary [Consolidated Statements of Income] Unit: Million yen Year ended Year ended Year-on-year comparison March 31, 2024 March 31, 2025 Year-on-year Year-on-year Results Results changes changes (amount) (percentage) Net sales 43,231 48,727 5,495 +12.7% Operating profit 849 3,493 2,644 +311.4% Oper
Slide 4: Analysis of factors leading to changes in operating profit FY2024 vs FY2025
Analysis of factors leading to changes in operating profit FY2024 v.s. FY2025 Increase in profits by 2,644 million yen compared to the same period of the previous year Unit: Million yen 4
Slide 5: Performance by segment
Performance by segment Unit: Million yen Year ended Year ended March 31, 2024 March 31, 2025 Year-on-year comparison Year-on-year changes Year-on-year changes Results Results (amount) (percentage) Electronics and Net sales 16,545 17,414 868 +5.3% Functional Products Operating profit 643 936 292 +45.
Slide 6: Situation by segment: Electronics & Functional Products Business
Situation by segment Electronics & Functional Products Business Unit: Million yen Year ended Year ended Year-on-year comparison March 31, 2024 March 31, 2025 Year-on-year changes Year-on-year changes Results Results (amount) (percentage) Net sales 16,545 17,414 868 +5.3% Functional chemicals 2,913 4
Slide 7: Situation by segment: Films & Sheetings Products Business
Situation by segment Films & Sheetings Products Business Unit: Million yen Year ended Year ended Year-on-year comparison March 31, 2024 March 31, 2025 Year-on-year changes Year-on-year changes Results Results (amount) (percentage) Net sales 17,498 20,955 3,456 +19.8% Films 1,330 1,488 158 +11.9% Sti
Slide 8: Situation by segment: Construction Materials Related Business
Situation by segment Construction Materials Related Business Unit: Million yen Year ended Year ended Year-on-year comparison March 31, 2024 March 31, 2025 Year-on-year changes Year-on-year changes Results Results (amount) (percentage) Net sales 7,112 7,004 ▲ 108 ▲1.5% Operating proffit 272 75 ▲ 197
Slide 9: Situation by segment: Engineering Business
Situation by segment Engineering Business Unit: Million yen Year ended Year ended Year-on-year comparison March 31, 2024 March 31, 2025 Year-on-year changes Year-on-year changes Results Results (amount) (percentage) Net sales 2,491 3,598 1,107 +44.5% ▲ 136 433 Operating 569 - proffit 9
Slide 10: [Summary] Consolidated balance sheets
[Summary] Consolidated balance sheets Unit: Million yen Year ended March 31, 2024 Year ended March 31, 2025 End-to-end ratio Cash and deposits 13,442 14,538 1,096 Notes and accounts receivable - trade 12,526 13,928 1,401 Inventory 9,368 9,671 304 Tangible fixed assets/intangible fixed assets 24,004
Slide 11: Consolidated statements of cash flows
Consolidated statements of cash flows Free cash flow was 2,893 million yen Unit: Million yen Year endedMarch 31, 2024 Year endedMarch 31, 2025 Year-on-year comparison Profit before income taxes 1,797 3,460 1,663 Depreciation 2,014 1,921 ▲ 92 Net cash provided by (used in) operating activities 422 ▲
Slide 12: Forecast of full-year results for the year ending March 2026
Forecast of full-year results for the year ending 31 March 2026
Slide 13: Forecast of consolidated results for the year ending March 2026
Forecast of consolidated results for the year ending 31 March 2026 Unit: Million yen Reference:Excluding the impact of tariffs Year ended March 31, 2025 Year ended March 31, 2026 in the United States Year ended March 31, 2026 Forecasts Year-on-year Year-on-year Results Year-on-year Forecasts Year-on
Slide 14: Analysis of factors leading to changes in operating profit FY2025 vs FY2026
Analysis of factors leading to changes in operating profit FY2025 vs FY2026 Decrease in profits by 193million yen compared to the previous period Unit: Million yen 14
Slide 15: Forecast by segment
Forecast by segment Unit: Million yen Year ended Year ended Year-on-year changes March 31, 2025 March 31, 2026 Forecasts Year-on-year changes Year-on-year changes Results (amount) (percentage) at present Electronics and Net sales 17,414 17,800 386 +2.2% Functional Products Operating profit 936 1,840
Slide 16: Questions and inquiries from analysts/institutional investors
For questions and inquiries from analysts/institutional 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 providi
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