Nippon Chemi-con Corporation · TSE:6997
Nippon Chemi-con — Q1 FY2026 Earnings Presentation
9 slides from Nippon Chemi-con's earnings presentation, August 2026
Slide 1: Financial Results Explanatory Material for Q1 FY2026
Financial Results Explanatory Material for Q1 FY2026 (Three months ended June 30, 2026) TSE Prime Market, Securities code:6997 NIPPON CHEMI‐CON CORPORATION August 2026 0
Slide 2: Trend in Quarterly Earnings
Trend in Quarterly Earnings Net Sales Operating Margin (%) Unit: Million yen Trends in Net Sales and Operating Margin 40,000 37,987 8% 36,676 35,897 35,000 33,361 7% 31,858 30,911 30,885 30,618 30,000 29,296 6% 25,000 5% 4.6% 4.3% 4.4% 20,000 4% 3.9% 15,000 3% 2.7% 10,000 2.4% 2% 1.8% 1.4% 5,000 1%
Slide 3: Main Points of Q1 FY2026 Financial Results
Main Points of Q1 FY2026 Financial Results Main Points Net Sales ◇ Net sales (market trends) ◆ICT and AI server market Sales related to PC and gaming devices were impacted by the 37,987 million yen difficulty in obtaining memory and other semiconductors but sales of YoY +23.0% AI and general-purpose
Slide 4: Q1 FY2026: Consolidated Results (YoY)
Q1 FY2026: Consolidated Results (YoY) Profit increased significantly despite soaring material prices and increased fixed costs associated with increased production thanks to higher sales, yen depreciation, and cost reduction measures Unit: Million yen, % FY2025 FY2026 YoY Q1 Q1 Change ％ Change Net S
Slide 5: Q1 FY2026: Net Sales by Product (YoY)
Q1 FY2026: Net Sales by Product (YoY) Net sales of aluminum electrolytic capacitors increased significantly, particularly on increased data center demand (including AI servers) Unit: Million yen, % FY2025 FY2026 YoY Q1 Q1 Amount % of total Amount % of total Change % Change Aluminum electrolytic 27,2
Slide 6: Q1 FY2026 Net Sales Trends
Q1 FY2026 Net Sales Trends Unit: billion yen Net Sales by Market Unit: billion yen Net Sales by Region 450 45 45 450 40 400 37.9 400 40 37.9 35 350 350 35 11.2 30.8 30.8 30 300 30% 300 30 16.6 Automotive electronics Greater 25 250 10.1 250 25 China 44% 33% 9.8 13.2 43% 20 200 Industrial 26% 200 20 e
Slide 7: Q1 FY2026: Operating Profit (YoY)
Q1 FY2026: Operating Profit (YoY) Unit: billion yen 3.5 0.4 0.1 3.0 1.1 -0.4 2.5 -0.4 2.0 1.5 + Increased data center-related demand (AI, ICT, industrial equipment) 1.7 1.5 + Currency fluctuations (impact of yen depreciation) -0.8 + Cost reductions from promoting VA - SG&A expenses (higher shipping
Slide 8: FY2026 Full-Year Consolidated Earnings Forecast
FY2026 Full-Year Consolidated Earnings Forecast Forecasting increased net sales and profit on higher sales to AI, ICT, and industrial equipment markets driven by data center-related investments FY2025 FY2026 Unit: Million yen Full-year Full-Year 1H Plan 2H Plan Change % Change Results Plan Net Sales
Slide 9: 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