Consolidated Financial Results for the Nine Months Ended December 31,2025 (Under Japanese GAAP)

February 6, 2026

Company name: Nippon Coke & Engineering Co., Ltd Listing: Tokyo Stock Exchange

Securities code: 3315

URL: https://www.n-coke.com/

Representative: MATSUOKA Hiroaki, President and Representative Director

Inquiries: OKUZONO Takayuki, General Manager, Personnel and General Affairs Department Telephone: +81-3-5560-1311

Scheduled date to commence dividend payments: -

Preparation of supplementary material on financial results: Yes

Holding of financial results briefing: None

(Yen amounts are rounded down to millions, unless otherwise noted.)

1. Consolidated financial results for the nine months ended December 31, 2025 (from April 1, 2025 to December 31, 2025)
   1. Consolidated operating results (cumulative) (Percentages indicate year-on-year changes.)

      	Net sales		Operating profit		Ordinary profit		Profit attributable to owners of parent
      Nine months ended	Millions of yen	%	Millions of yen	%	Millions of yen	%	Millions of yen	%
      December 31, 2025	71,537	(8.2)	1,336	-	840	-	(4,922)	-
      December 31, 2024	77,918	(26.6)	(4,362)	-	(5,365)	-	(4,756)	-

      Note: Comprehensive income For the nine months ended December 31, 2025:	¥(4,631) million	[-%]
      For the nine months ended December 31, 2024:	¥(4,823) million	[-%]

      	Basic earnings per share	Diluted earnings per share
      Nine months ended	Yen	Yen
      December 31, 2025	(16.92)	-
      December 31, 2024	(16.34)	-

   2. Consolidated financial position

   	Total assets	Net assets	Equity-to-asset ratio
   As of	Millions of yen	Millions of yen	%
   December 31, 2025	131,794	36,968	28.0
   March 31, 2025	130,630	41,600	31.8

   Reference: Equity

   As of December 31, 2025: ¥36,968 million

   As of March 31, 2025: ¥41,600 million

2. Cash dividends

   	Annual dividends per share
   	First quarter-end	Second quarter-end	Third quarter-end	Fiscal year-end	Total
   	Yen	Yen	Yen	Yen	Yen
   Fiscal year ended March 31, 2025	-	0.00	-	0.00	0.00
   Fiscal year ending March 31, 2026	-	0.00	-
   Fiscal year ending March 31, 2026 (Forecast)				0.00	0.00

   Note: Revisions to the forecast of cash dividends most recently announced: None

3. Forecast of consolidated financial results for the fiscal year ending March 31, 2026 (from April 1, 2025 to March 31, 2026)

(Percentages indicate year-on-year changes.)

Note: Revisions to the earnings forecasts most recently announced: Yes

For details regarding the revision of the consolidated earnings forecast, please refer to the "Notice Concerning Revision to Full-Year Results Forecasts " announced today (February 6, 2026).

1. Significant changes in the scope of consolidation during the period: None

2. Adoption of accounting treatment specific to the preparation of quarterly consolidated financial statements: None

3. Changes in accounting policies, changes in accounting estimates, and restatement

   1. Changes in accounting policies due to revisions to accounting standards and other regulations: None

   2. Changes in accounting policies due to other reasons: None

   3. Changes in accounting estimates: None

   4. Restatement: None

4. Number of issued shares (common shares)

   1. Total number of issued shares at the end of the period (including treasury shares)

      As of December 31, 2025	302,349,449 shares
      As of March 31, 2025	302,349,449 shares

   2. Number of treasury shares at the end of the period

      As of December 31, 2025	11,326,526 shares
      As of March 31, 2025	11,325,681 shares

   3. Average number of shares outstanding during the period (cumulative from the beginning of the fiscal year)

• Review of the Japanese-language originals of the attached consolidated quarterly financial statements by certified public accountants or an audit firm:None

• Proper use of earnings forecasts, and other special matters

The forward-looking statements, including forecasts of financial results, contained in these materials are based on information currently available to the Company and on certain assumptions deemed to be reasonable. However, the Company makes no guarantee that these forecasts will be achieved. Actual financial results, etc. may differ substantially due to various factors.

For the conditions on which earnings forecasts are predicated and precautions for using earnings forecasts, please refer to "1. Summary of Operating Results, etc. (3) Explanation of Forward-Looking Information such as Consolidated Earnings Forecasts."

(Millions of yen)

(Millions of yen)

(Millions of yen)

(Millions of yen)

(Notes on segment information, etc.) Segment Information

1. The nine months of the previous fiscal year (April 1, 2024 to December 31, 2024) Information on sales and the amount of profit or loss for each reported segment

   (Millions of yen)
   	Reportable segments				Others (Note 1)	Total amount	Adjustment amount (Note 2)	Quarterly consolidated statements of income (Note 3)
   	Coke Business	Fuel Sales Business	Comprehensive Engineering Business	Total
   Sales
   (1) Sales to external customers	47,751	20,888	6,637	75,277	2,640	77,918	-	77,918
   (2) Internal sales or transfers between segments	-	7	1,813	1,820	299	2,119	(2,119)	-
   Total	47,751	20,896	8,450	77,098	2,939	80,038	(2,119)	77,918
   Segment profit (loss)	(7,024)	2,251	1,264	(3,507)	401	(3,106)	(1,256)	(4,362)

   Note: 1. The "Other" category is a business segment that is not included in the reporting segments, and includes the transportation and cargo handling business, real estate sales and leasing business, etc.

   1. Segment profit or loss adjustment of (1,256) million yen consists of (1) million yen for the elimination of inter-segment transactions and (1,255) million yen for company-wide expenses that have not been allocated to each reporting segment. Corporate expenses are general and administrative expenses that are not primarily attributable to the reporting segment.

   2. Segment profit or loss is adjusted for operating loss in the quarterly consolidated statements of income.

2. The nine months of the current fiscal year (April 1, 2025 to December 31, 2025)

1. Information on sales and the amount of profit or loss for each reported segment

   (Millions of yen)
   	Reportable segments				Others (Note 1)	Total amount	Adjustment amount (Note 2)	Quarterly consolidated statements of income (Note 3)
   	Coke Business	Fuel Sales Business	Comprehensive Engineering Business	Total
   Sales
   (1) Sales to external customers	44,779	18,288	5,466	68,534	3,002	71,537	-	71,537
   (2) Internal sales or transfers between segments	-	6	1,941	1,947	259	2,207	(2,207)	-
   Total	44,779	18,295	7,407	70,482	3,262	73,744	(2,207)	71,537
   Segment profit (loss)	(1,173)	2,403	944	2,174	469	2,644	(1,307)	1,336

   Note: 1. The "Other" category is a business segment that is not included in the reporting segments, and includes the transportation and cargo handling business, real estate sales and leasing business, etc.

2. Segment profit or loss adjustment of (1,307) million yen consists of (40) million yen for the elimination of inter-segment transactions and (1,267) million yen for company-wide expenses that have not been allocated to each reporting segment. Corporate expenses are general and administrative expenses that are not primarily attributable to the reporting segment.

3. Segment profit or loss is adjusted to operating income in the quarterly consolidated statements of income.

2. Information on impairment losses or goodwill on fixed assets by reporting segment (Significant impairment loss on fixed assets)

In the Coke segment, we recorded an impairment loss of 4,313 million yen.