(Twelve Months: April 1, 2025 - March 31, 2026)
14th May 2026 NIPPON SHOKUBAI CO., LTD.
Presented by Kazuhiro Noda Representative Director, President (4114 TSE Prime Market)
Copyright NIPPON SHOKUBAI CO., LTD. All rights reserved.
Agenda
- FY2025 Results
- Business Overviews and Topics
- Shareholder Returns
Abbreviations | |
AA | Acrylic acid |
AES | Acrylates |
SAP | Superabsorbent polymers |
EO | Ethylene oxide |
Segment Income | "Operating Profit" + "Equity-method investment profit(loss)" |
2
Summary
FY2025 Results 【Decrease in both Revenue and OP by YoY】 | ||
(JPY billion) | ||
Revenue | 399.9 | （-9.4） |
Operating Profit | 17.5 | （-1.5） |
Segment Income*1 | 18.7 | （-4.3） |
Profit before tax | 21.5 | （-1.7） |
Profit*2 | 16.8 | （-0.6） |
Overall: Revenue & Operating Profit declined YoY
Solutions Business: Increased in Revenue and Operating Profit, excluding equity-method investment results.
Higher volumes of electronics materials and SAP
Spread widened due to lower raw material prices
Increased in SG&A and fixed manufacturing costs, and decreased in inventory valuation gains
Impairment losses at an equity-method associate
As it is extremely difficult to reasonably estimate the impact of heightened tensions in the Middle East on the Group, the consolidated financial forecast for the fiscal year ending March 31, 2027 has not been determined at this time.
We will promptly disclose the financial forecast once it becomes available.
FY2026 Forecasts
＊1: Segment Income = "Operating Profit" + "Equity-method investment profit(loss)"
＊2: Profit = Profit Attributable to Owners of Parent
3
Ⅰ. FY2025 Results
4
FY2025 Results
Consolidated Financial Summary（JPY billion）
FY2024
Full Actual
FY2025
Full Actual
Difference
Difference (%)
Revenue Operating Profit
（Operating Profit to Revenue）
Equity-method investment profit
Segment Income*1 Profit Before Tax Profit*2
ROE ROA ROIC*3
409.3
19.1
4.7%
4.0
23.1
23.2
17.4
4.5%
4.3%
4.3%
399.9 - 9.4 -2.3%
17.5 -1.5 -8.0%
4.4% -0.3p -
1.2 -2.8 -70.1%
18.7 -4.3 -18.8%
21.5 -1.7 -7.4%
16.8 -0.6 -3.6%
4.3% -0.2p -
3.8% -0.5p -
3.3% -1.0p -
Domestic Naphtha Price (JPY/kL) 75,600
FX Rate (1 USD) 153 JPY
FX Rate (1 EUR) 164 JPY
-10,400 -13.8%
65,200
151 JPY
175 JPY
-2 JPY -1.2%
+11 JPY +6.7%
*1: Segment Income = "Operating Profit" + "Equity-method investment profit(loss)"
*2: Profit = Profit Attributable to Owners of Parent
*3: ROIC = (After-Tax Operating Profit + Share of profit of investments accounted for using equity method) / (Interest-Bearing Debt + Shareholders' Equity)
5