Nippon Coke & Engineering Co., Ltd.TSE: 3315

Supplementary Material for the Consolidated Financial Report for the Nine Months Ended December 31, 2024

· Issued by Nippon Coke & Engineering Co., Ltd.

Supplementary Material for the Consolidated Financial Report for the Nine Months Ended December 31, 2024

DISCLAIMER : This document 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.

(Securities Code : 3315)

Consolidated Ordinary Profit for the Nine Months Ended December 31, 2024 (Compared to the corresponding period of FY 2023)

Consolidated ordinary profit/loss for the nine months ended December 31, 2024 deteriorated by 7,400 million yen from the corresponding period of last year, to the loss of 5,400 million yen, due largely to the impact of reduced production and increased processing costs such as repair and electricity expenses in the Coke business.

Coke Business

Nine months ended

December 31, 2023

Ordinary Profit

  • Impacts from decreased production

and increased costs

(4,000)

・ Increased processing costs

(900)

・ Loss from inventory revaluation

(800)

・ Other

(600)

(Millions of Yen)

Nine months ended December 31, 2024

Ordinary Loss

Decreased sales volume etc.

Increased foreign

Comprehensive

exchange losses etc.

Fuel and Resource

Engineering Business

Recycling Business

Other Business

Non-operating

Income/Loss

Deterioration by 7,400 million yen

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