Nissan Chemical CorporationTSE: 4021

Presentation Materials for the 3Q of FY2025

· Issued by Nissan Chemical Corporation


February 9, 2026

Presentation for Investors

3Q FY2025 (April 1, 2025 - December 31, 2025) Financial Results

Translation of presentation materials for the conference call held on February 9, 2026

Presented by DAIMON Hideki Director, Senior Executive Vice President & CFO

C o n t e n t s



3Q FY2025 Financial Results P3

Segment Performance P11

ESG Topics P31

Appendix P36

C o n t e n t s



3Q FY2025 Financial Results P3

Segment PeJormance

ESG Topics

Appendix

P11 P31 P36

3Q vs. 3Q FY2024

  • Sales up ¥8.7 billion (+15%)

  • OP up ¥2.6 billion (+21%)

  • Net Income up ¥1.0 billion (+9%)

  1. Hereinafter referred to as 1-3Q

    • Sales up ¥20.6 billion (+12%)

      1-3Q

      Total1

      vs. 1-3Q

      FY2024

    • OP up ¥3.9 billion (+10%)

    • Net Income up ¥3.3 billion (+11%)

      3Q

      vs. 3Q Outlook

      as of Nov 2025

    • Sales above target ¥5.8 billion

    • OP above target ¥3.4 billion

    • Net Income above target ¥3.9 billion

      Shareholder Returns

  • Dividend ¥180/share (Full-Year)

    【vs. FY2024】 up ¥6/share 【vs. Outlook as of Nov 2025】 unchanged

  • Share Repurchase a ¥10.5 billion

    ¥1.5 billion (Announced in March 2025, Completed in April 2025)

    ¥9.0 billion (Announced in May 2025, Completed until February 2026)

  • Total Payout Ratio Outlook 78.8%

    FY2025 Outlook

  • FY2025 Outlook for full year remain unchanged

from those announced in Nov 2025

(Outlook by segment also remain unchanged)

(¥billion)

FY2024 Actual

FY2025 Actual

YOY Change

1H

3Q

1-3Q

1H

3Q

1-3Q

1H

3Q

1-3Q

Sales

118.2

56.6

174.8

130.1

65.3

195.4

+11.9

(+10%)

+8.7

(+15%)

+20.6

(+12%)

Operating Profit

28.3

12.8

41.1

29.6

15.4

45.0

+1.3

(+4%)

+2.6

(+21%)

+3.9

(+10%)

Non-Operating Income/Expenses

-0.4

2.6

2.2

0.2

1.3

1.5

+0.6

-1.3

-0.7

Foreign exchange Gains/Losses

-0.8

1.8

1.0

-0.4

0.9

0.5

+0.4

-0.9

-0.5

Ordinary Income

27.9

15.4

43.3

29.8

16.7

46.5

+1.9

(+7%)

+1.3

(+9%)

+3.2

(+7%)

Extraordinary Income/Losses

0.8

0.0

0.8

0.0

0.0

0.0

-0.8

0.0

-0.8

Net Income1

20.5

11.2

31.7

22.8

12.2

35.0

+2.3

(+11%)

+1.0

(+9%)

+3.3

(+11%)

EBITDA2

34.5

16.7

51.2

36.6

19.5

56.1

+2.1

+2.8

+4.9

EPS (¥/share)

148.78

81.49

230.27

168.45

90.65

259.10

+19.67

+9.16

+28.83

Dividend (¥/share)

70

-

70

70

-

70

0

-

0

Total amount of Dividend

9.6

-

9.6

9.4

-

9.4

-0.2

-

-0.2

OP Margin

24.0%

22.5%

23.5%

22.8%

23.5%

23.0%

-1.2pt

+1.0pt

-0.5pt

FX Rate (¥/$)

153

152

153

146

154

149

-

-

-

1. Net Income = Profit Attributable to Owners of Parent 2. EBITDA = Operating Profit + Depreciation and amortization