Nippon Electric Glass Co., Ltd.TSE: 5214

Presentation Material for the Fiscal Year ending December 31, 2025

· Issued by Nippon Electric Glass Co., Ltd.


Financial Results for FY2025

February 9, 2026 Nippon Electric Glass Co., Ltd.



（Content）

  1. Summary of Financial Results for FY2025

  2. Business Forecasts and Dividend Forecasts of FY2026

  3. Progress on Medium-term Business Plan EGP2028



Financial Results for FY2025



Summary of Financial Results

（Billions of JPY）

FY2024

FY2025

Change

Net sales

299.2

311.4

4.1%

Operating profit

6.1

34.1

457.6%

Operating Margin

2.0%

11.0%

Non-operating income

6.2

3.6

(42.7%)

Ordinary profit

12.4

37.7

203.9%

Extraordinary income

11.3

4.1

(63.1%)

Profit attributable to owners of parent

12.0

29.6

144.9%

Earnings per share (JPY)

¥141.67

¥382.33

169.9%

Main factors in the change Operating profit

(+) Sales price revision of displays business (+) Increase in sales of electronics business (+) Improved productivity

(+) Decrease in depreciation and amortization (including the impact of impairment loss)

(+) Lower logistics costs and raw material and fuel costs

Non-operating income/loss

(-) Decrease in foreign exchange gains: primarily related to the evaluation of receivables and payables associated with overseas subsidiaries' borrowings

FY2024: ¥4.5 billion FY2025: ¥1.1 billion

Extraordinary income/loss

(+) In FY2024, impairment losses were recorded: Displays (¥12.6 billion), Composites (¥11.1 billion)

Dividends per share (JPY) ¥130

¥150

-

(-) Decrease in gain on sale of non-current assets (-¥20.5 billion) (-) Decrease in gain on sale of investment securities (-¥4.9 billion) (-) Recognition of business restructuring expenses (-¥3.9 billion)



Outline by Business－Electronics & Information Technology

Displays

  • Display glass substrates: Steady demand continues

    throughout the year. Sales prices revised.

    • Yearly Sales Trend

    (Billions of JPY)

    400

    173.7

    （56%）

157.5

（53%）

Electronics & Information Technology

Performance

Materials

  • Non-display (ultra-thin glass, etc.): Sales expansion

    → Sales exceeded the previous year.

    200

    0

    24/12 25/12

    Displays: Approx. 80% Electronics: Approx. 20%

    Electronics ■Quarterly Sales Trend（FY2025）

    (Billions of JPY)

    43.0

    43.5

    40.6

  • Demand remains strong, particularly for semiconductor and

    data center products.

  • Demand for other products is also gradually recovering.

→ Sales exceeded the previous year.

50.0

25.0

46.5

0.0

1Q 2Q 3Q 4Q

©Nippon Electric Glass Co., Ltd.