Nitto Denko Corp.TSE: 6988

Supplementary Data FY2025

· MarketScreener


Supplementary Data of Consolidated Financial Statements for the Year Ended March 31, 2026 (IFRS Basis) April 27, 2026 NITTO DENKO CORPORATION CONTENTS Page
  • Summary of Results and Forecasts 1

  • Management Indices 1

  • Business Results and Forecasts 2

  • Revenue and Operating Profit by Segment 3

  • Revenue and Operating Profit Forecasts by Segment 4

  • Segment Revenue by Location (Sell from) 5

  • Revenue to Customers outside Japan 6

(Note)In the amounts of money in this document, fractions below the shown figures are omitted.

Percentages(%) are rounded to the nearest decimal point.

In this document, year-on-year changes from same period in the previous year are shown as YoY, quarter-on-quarter changes from the previous quarter are shown as QoQ.

Forward-looking statements such as those relating to earnings forecasts and other projections contained in this material are management's current assumptions and beliefs based on currently available information. Such forward-looking statements are subject to a number of risks, uncertainties and other factors. Accordingly, actual results may differ materially from those projected due to various factors.

Summary of Results and Forecasts

Unit

Consolidated Results

Consolidated Forecasts

FY2024

FY2025

FY2026

Revenue

Millions of yen

1,013,878

1,028,171

1,065,000

Operating Profit

Millions of yen

185,667

183,615

193,000

Profit Before Income Taxes

Millions of yen

185,329

184,976

193,000

Net Profit Attributable to Owners of the Parent Company

Millions of yen

137,237

133,498

141,000

Basic Earnings Per Share

Yen

195.74

197.20

209.30

Dividend Payout Ratio

%

28.6

30.4

30.6

ROA

%

10.7

9.7

9.6

ROE

%

13.5

12.2

12.0

Operating Profit to Revenue

%

18.3

17.9

18.1

Shareholders' Equity to Total Assets

%

79.0

79.6

80.0

Depreciation and Amortization

Millions of yen

65,595

70,677

79,000

Capital Expenditure

Millions of yen

92,976

86,841

120,000

R & D Expenditures

Millions of yen

46,771

48,025

50,000

Exchange Rate (Average Rate)

Yen/1US$

152.9

150.2

153.0

(Note)

The Company has implemented the stock split with an effective date of October 1, 2024 and a record date of September 30, 2024. Each share of common stock has been split into five shares. The above basic earnings per share is based on the assumption that the stock split is conducted at the beginning of FY2024.

* ROA Ratio of profit attributable to owners of the parent company to total assets ROE Return on equity attributable to owners of the parent company

Management Indices

ROA ROE

Operating Profit to Revenue



(%)

20

16

12

8

4

0

21/3 22/3 23/3 24/3 25/3 26/3 27/3 (Forecast)

Business Results and Forecasts

(Millions of yen)

Revenue

Operating Profit

Profit Before Income Taxes

Net Profit attributable to owners of the parent company

1H, FY2024

(Apr.-Sep.)

Results

521,723

109,267

108,932

79,975

2H, FY2024

(Oct.-Mar.)

492,154

76,400

76,397

57,261

FY2024

1,013,878

185,667

185,329

137,237

1H, FY2025

(Apr.-Sep.)

513,569

94,504

95,167

68,926

2H, FY2025

(Oct.-Mar.)

514,602

89,111

89,808

64,572

FY2025

1,028,171

183,615

184,976

133,498

YoY (%)

1.4

(1.1)

(0.2)

(2.7)

1H, FY2026

(Apr.-Sep.)

Forecasts

527,500

97,000

97,000

71,000

FY2026

1,065,000

193,000

193,000

141,000

(Millions of yen)

Capital Expenditure

Depreciation and Amortization

R&D Expenditure

FY2024

Results

92,976

65,595

46,771

FY2025

86,841

70,677

48,025

FY2026

Forecasts

120,000

79,000

50,000

(Yen/1US$)

Exchange Rate

1Q

(Apr.-Jun.)

2Q

(Jul.-Sep.)

3Q

(Oct.-Dec.)

4Q

(Jan.-Mar.)

Full-year (Apr.-Mar.)

Results FY2024

154.6

152.9

150.1

154.3

152.9

Results FY2025

145.7

146.9

152.7

155.5

150.2

Forecasts FY2025 as of Jan. 26

154.3

150.0

Forecasts FY2026

153.0

153.0

153.0

153.0

153.0

Revenue and Operating Profit by Segment

(Millions of yen)

Results

Forecasts

FY2024

FY2025

FY2025

as of Jan. 26

1Q

(Apr.-Jun.)

2Q

(Jul.-Sep.)

1H

(Apr.-Sep.)

3Q

(Oct.-Dec.)

4Q

(Jan.-Mar.)

2H

(Oct.-Mar.)

Full-year

(Apr.-Mar.)

1Q

(Apr.-Jun.)

2Q

(Jul.-Sep.)

1H

(Apr.-Sep.)

3Q

(Oct.-Dec.)

4Q (Jan.-Mar.)

2H (Oct.-Mar.)

Full-year (Apr.-Mar.)

4Q

(Jan.-Mar.)

2H

(Oct.-Mar.)

Full-year

(Apr.-Mar.)

YoY (%)

QoQ (%)

YoY (%)

Change from Forecasts (%)

YoY (%)

Change from Forecasts (%)

Industrial Tape

Revenue

85,339

91,361

176,701

90,234

84,893

175,128

351,829

85,780

93,408

179,189

95,884

91,532

7.8

(4.5)

187,417

7.0

0.9

366,607

4.2

0.4

89,925

185,810

365,000

Operating Profit

11,260

14,015

25,275

12,435

8,152

20,588

45,864

9,871

13,812

23,683

15,163

12,814

57.2

(15.5)

27,978

35.9

6.3

51,662

12.6

3.3

11,152

26,316

50,000

Optronics

Information Fine Materials

105,382

108,380

213,762

103,171

90,719

193,891

407,654

99,528

100,572

200,101

103,019

83,113

(8.4)

(19.3)

186,133

(4.0)

(1.5)

386,234

(5.3)

(0.7)

85,878

188,898

389,000

Circuit Materials

30,381

42,073

72,454

32,798

29,086

61,884

134,339

31,013

38,745

69,758

39,120

32,698

12.4

(16.4)

71,818

16.1

2.2

141,577

5.4

1.1

31,121

70,241

140,000

Revenue

135,763

150,454

286,217

135,970

119,805

255,775

541,993

130,541

139,318

269,859

142,140

115,812

(3.3)

(18.5)

257,952

0.9

(0.5)

527,812

(2.6)

(0.2)

116,999

259,140

529,000

Operating Profit

45,609

50,526

96,136

41,759

35,221

76,980

173,117

36,755

40,331

77,086

43,419

29,365

(16.6)

(32.4)

72,784

(5.5)

(2.8)

149,871

(13.4)

(1.4)

31,493

74,913

152,000

Human Life

Life Science

10,173

10,857

21,031

11,919

11,578

23,498

44,529

10,428

14,559

24,988

15,418

13,603

17.5

(11.8)

29,022

23.5

(1.7)

54,011

21.3

(0.9)

14,092

29,511

54,500

Membrane

8,256

9,202

17,458

9,163

8,048

17,212

34,671

8,596

8,143

16,740

8,551

8,117

0.9

(5.1)

16,669

(3.2)

(3.4)

33,409

(3.6)

(1.7)

8,707

17,259

34,000

Personal Care Materials

13,141

13,765

26,907

12,535

13,768

26,304

53,211

13,450

14,439

27,890

13,332

15,058

9.4

12.9

28,390

7.9

2.8

56,280

5.8

1.4

14,277

27,609

55,500

Revenue

31,571

33,825

65,397

33,618

33,396

67,014

132,411

32,476

37,143

69,619

37,302

36,779

10.1

(1.4)

74,082

10.5

(0.4)

143,702

8.5

(0.2)

37,077

74,380

144,000

Operating Profit

(3,140)

(1,341)

(4,482)

(1,241)

(5,995)

(7,236)

(11,718)

(1,630)

31

(1,598)

(936)

(2,506)

-

-

(3,443)

-

-

(5,041)

-

-

(464)

(1,401)

(3,000)

Others

Revenue

1

0

1

1

16

18

19

3

5

8

1

1

(89.3)

7.0

3

(81.4)

-

11

(40.6)

-

(10)

(8)

-

Operating Profit

(1,756)

(1,831)

(3,587)

(6,897)

(1,744)

(8,641)

(12,229)

(1,700)

(1,789)

(3,490)

(1,843)

(1,637)

-

-

(3,480)

-

-

(6,971)

-

-

(1,666)

(3,509)

(7,000)

Adjustment

Revenue

(3,364)

(3,229)

(6,594)

(3,263)

(2,518)

(5,781)

(12,376)

(2,609)

(2,498)

(5,107)

(2,703)

(2,149)

-

-

(4,853)

-

-

(9,961)

-

-

(3,188)

(5,892)

(11,000)

Operating Profit

(1,277)

(2,797)

(4,075)

(2,389)

(2,901)

(5,290)

(9,365)

(650)

(526)

(1,176)

(2,447)

(2,280)

-

-

(4,728)

-

-

(5,905)

-

-

(2,375)

(4,823)

(6,000)

Total

Revenue

249,310

272,412

521,723

256,562

235,592

492,154

1,013,878

246,192

267,377

513,569

272,625

241,976

2.7

(11.2)

514,602

4.6

0.2

1,028,171

1.4

0.1

240,804

513,430

1,027,000

Operating Profit

50,696

58,570

109,267

43,667

32,732

76,400

185,667

42,645

51,859

94,504

53,355

35,755

9.2

(33.0)

89,111

16.6

(2.6)

183,615

(1.1)

(1.3)

38,139

91,495

186,000

(Yen/1US$)

Exchange Rate

154.6

152.9

153.6

150.1

154.3

152.2

152.9

145.7

146.9

146.4

152.7

155.5

154.1

150.2

154.3

153.6

150.0

(Note) As a result of changes made to the management structure starting in FY2025, partial changes have been made to the classification of current reportable segments.

Such changes have been reflected in the figures for FY2024.

Revenue and Operating Profit Forecasts by Segment

(Millions of yen)

Results of FY2025

Forecasts of FY2026

1Q

(Apr.-Jun.)

2Q

(Jul.-Sep.)

1H

(Apr.-Sep.)

3Q

(Oct.-Dec.)

4Q

(Jan.-Mar.)

2H

(Oct.-Mar.)

Full-year (Apr.-Mar.)

1H

Full-year

(Apr.-Sep.)

YoY(%)

(Apr.-Mar.)

YoY(%)

Industrial Tape

Revenue

85,780

93,408

179,189

95,884

91,532

187,417

366,607

185,200

3.4

380,400

3.8

Operating Profit

9,871

13,812

23,683

15,163

12,814

27,978

51,662

26,500

11.9

59,100

14.4

Optronics

Information Fine Materials

99,528

100,572

200,101

103,019

83,113

186,133

386,234

188,400

(5.8)

383,600

(0.7)

Circuit Materials

31,013

38,745

69,758

39,120

32,698

71,818

141,577

82,800

18.7

156,200

10.3

Revenue

130,541

139,318

269,859

142,140

115,812

257,952

527,812

271,200

0.5

539,900

2.3

Operating Profit

36,755

40,331

77,086

43,419

29,365

72,784

149,871

76,700

(0.5)

149,700

(0.1)

Human Life

Life Science

10,428

14,559

24,988

15,418

13,603

29,022

54,011

29,500

18.1

58,200

7.8

Membrane

8,596

8,143

16,740

8,551

8,117

16,669

33,409

17,700

5.7

36,700

9.8

Personal Care Materials

13,450

14,439

27,890

13,332

15,058

28,390

56,280

28,600

2.5

58,700

4.3

Revenue

32,476

37,143

69,619

37,302

36,779

74,082

143,702

75,800

8.9

153,600

6.9

Operating Profit

(1,630)

31

(1,598)

(936)

(2,506)

(3,443)

(5,041)

(1,500)

-

(1,400)

-

Others

Revenue

3

5

8

1

1

3

11

-

-

700

5,856.4

Operating Profit

(1,700)

(1,789)

(3,490)

(1,843)

(1,637)

(3,480)

(6,971)

(4,000)

-

(7,900)

-

Adjustment

Revenue

(2,609)

(2,498)

(5,107)

(2,703)

(2,149)

(4,853)

(9,961)

(4,800)

-

(9,500)

-

Operating Profit

(650)

(526)

(1,176)

(2,447)

(2,280)

(4,728)

(5,905)

(800)

-

(6,500)

-

Total

Revenue

246,192

267,377

513,569

272,625

241,976

514,602

1,028,171

527,500

2.7

1,065,000

3.6

Operating Profit

42,645

51,859

94,504

53,355

35,755

89,111

183,615

97,000

2.6

193,000

5.1

(Yen/1US$)

Exchange Rate

145.7

146.9

146.4

152.7

155.5

154.1

150.2

153.0

153.0

Segment Revenue by Location (Sell from)

(Millions of yen) ( % )

4Q, FY2024

(Jan.-Mar.)

3Q, FY2025

(Oct.-Dec.)

4Q, FY2025

(Jan.-Mar.)

Japan

Americas

Europe

Asia & Oceania

Total

Japan

Americas

Europe

Asia & Oceania

Total

Japan

Americas

Europe

Asia & Oceania

Total

Industrial Tape

26,090

8,741

9,228

40,320

84,380

28,284

7,781

9,504

49,860

95,430

26,211

8,737

10,795

45,463

91,207

Information Fine Materials

2,681

-

-

87,598

90,280

3,891

-

-

98,782

102,673

3,025

-

-

79,802

82,827

Circuit Materials

11,546

-

-

17,112

28,659

11,775

-

-

26,882

38,658

11,693

-

-

20,554

32,247

Optronics

14,228

-

-

104,711

118,939

15,667

-

-

125,664

141,331

14,718

-

-

100,356

115,075

Life Science

901

9,404

1

0

10,307

866

13,290

2

0

14,159

732

11,735

0

0

12,467

Membrane

566

4,038

1,208

1,957

7,771

732

3,915

1,142

2,174

7,964

519

3,844

1,318

2,094

7,777

Personal Care Materials

-

931

12,658

142

13,732

-

617

12,554

151

13,324

-

935

13,975

123

15,034

Human Life

1,467

14,374

13,868

2,100

31,811

1,598

17,823

13,699

2,326

35,448

1,252

16,515

15,294

2,217

35,279

Others

-

0

-

16

16

-

1

-

-

1

-

1

-

-

1

Adjustment

444

0

-

-

444

412

-

-

-

412

412

-

-

-

412

Revenue Total

42,231

23,115

23,096

147,148

235,592

45,962

25,606

23,204

177,851

272,625

42,595

25,254

26,090

148,036

241,976

YoY

QoQ

Japan

Americas

Europe

Asia & Oceania

Total

Japan

Americas

Europe

Asia & Oceania

Total

0.5

(0.0)

17.0

12.8

8.1

(7.3)

12.3

13.6

(8.8)

(4.4)

12.8

-

-

(8.9)

(8.3)

(22.2)

-

-

(19.2)

(19.3)

1.3

-

-

20.1

12.5

(0.7)

-

-

(23.5)

(16.6)

3.4

-

-

(4.2)

(3.2)

(6.1)

-

-

(20.1)

(18.6)

(18.8)

24.8

(96.8)

(97.2)

21.0

(15.5)

(11.7)

(98.0)

0.0

(11.9)

(8.2)

(4.8)

9.1

7.0

0.1

(29.0)

(1.8)

15.4

(3.7)

(2.4)

-

0.4

10.4

(13.9)

9.5

-

51.4

11.3

(19.0)

12.8

(14.7)

14.9

10.3

5.6

10.9

(21.7)

(7.3)

11.6

(4.7)

(0.5)

-

173,500.0

-

-

(89.3)

-

7.0

-

-

7.0

(7.1)

-

-

-

(7.1)

0.0

-

-

-

0.0

0.9

9.3

13.0

0.6

2.7

(7.3)

(1.4)

12.4

(16.8)

(11.2)

(Millions of yen) ( % )

FY2024

FY2025

Japan

Americas

Europe

Asia & Oceania

Total

Japan

Americas

Europe

Asia & Oceania

Total

Industrial Tape

107,210

34,025

35,418

172,306

348,960

106,433

32,848

39,327

186,217

364,827

Information Fine Materials

20,743

-

-

384,690

405,434

14,459

-

-

370,396

384,855

Circuit Materials

56,604

-

-

75,813

132,417

43,959

-

-

95,783

139,742

Optronics

77,348

-

-

460,503

537,852

58,418

-

-

466,179

524,598

Life Science

4,050

35,455

6

0

39,513

3,774

45,533

2

0

49,310

Membrane

2,778

16,863

4,745

8,646

33,034

2,725

15,014

5,012

8,984

31,736

Personal Care Materials

-

3,736

48,762

523

53,023

-

3,520

52,152

526

56,199

Human Life

6,828

56,056

53,515

9,171

125,570

6,499

64,069

57,166

9,511

137,246

Others

0

3

-

16

19

-

11

-

-

11

Adjustment

1,465

9

-

-

1,475

1,487

-

-

-

1,487

Revenue Total

192,852

90,094

88,934

641,997

1,013,878

172,839

96,929

96,494

661,908

1,028,171

YoY

Japan

Americas

Europe

Asia & Oceania

Total

(0.7)

(3.5)

11.0

8.1

4.5

(30.3)

-

-

(3.7)

(5.1)

(22.3)

-

-

26.3

5.5

(24.5)

-

-

1.2

(2.5)

(6.8)

28.4

(65.3)

(24.6)

24.8

(1.9)

(11.0)

5.6

3.9

(3.9)

-

(5.8)

7.0

0.5

6.0

(4.8)

14.3

6.8

3.7

9.3

-

237.2

-

-

(40.6)

1.5

-

-

-

0.9

(10.4)

7.6

8.5

3.1

1.4

(Note)

  1. Major countries or regions excluding Japan are represented as follows: Americas : U.S.A., Mexico, Brazil

    Europe : Belgium, France, Germany, Sweden, Turkey

    Asia & Oceania : China, Korea, Taiwan, Singapore, Malaysia, Hong Kong, Thailand, Vietnam

  2. As a result of changes made to the management structure starting in FY2025, partial changes have been made to the classification of current reportable segments. Such changes have been reflected in the figures for FY2024.

    Revenue to Customers outside Japan

(Millions of yen) (%)

4Q, FY2024

(Jan.-Mar.)

3Q, FY2025

(Oct.-Dec.)

4Q, FY2025

(Jan.-Mar.)

Americas

Europe

Asia & Oceania

Others

Total

Americas

Europe

Asia & Oceania

Others

Total

Americas

Europe

Asia & Oceania

Others

Total

China

China

China

Revenue to Customers outside Japan

19,380

24,140

154,935

94,434

938

199,395

22,215

24,308

187,124

112,296

1,229

234,878

20,545

27,516

158,163

89,316

1,451

207,676

Consolidated Revenue

235,592

272,625

241,976

YoY

QoQ

Americas

Europe

Asia & Oceania

Others

Total

Americas

Europe

Asia & Oceania

Others

Total

China

China

6.0

14.0

2.1

(5.4)

54.6

4.2

(7.5)

13.2

(15.5)

(20.5)

18.0

(11.6)

2.7

(11.2)











(%) (pt)

Ratio to Consolidated Revenue

8.2

10.2

65.8

40.1

0.4

84.6

8.1

8.9

68.6

41.2

0.5

86.2

8.5

11.4

65.4

36.9

0.6

85.8

0.3

1.2

(0.4)

(3.2)

0.2

1.2

0.4

2.5

(3.2)

(4.3)

0.1

(0.4)

(Millions of yen) (%)

FY2024

FY2025

Americas

Europe

Asia & Oceania

Others

Total

Americas

Europe

Asia & Oceania

Others

Total

China

China

Revenue to Customers outside Japan

77,295

90,745

685,030

405,116

4,304

857,376

85,108

98,196

696,991

420,049

5,218

885,514

Consolidated Revenue

1,013,878

1,028,171

YoY

Americas

Europe

Asia & Oceania

Others

Total

China

10.1

8.2

1.7

3.7

21.2

3.3

1.4







(%) (pt)

Ratio to Consolidated Revenue

7.6

9.0

67.6

40.0

0.4

84.6

8.3

9.6

67.8

40.9

0.5

86.1

0.7

0.6

0.2

0.9

0.1

1.5

(Note)

  1. Major countries or regions are represented as follows: Americas : U.S.A., Mexico, Brazil

    Europe: Belgium, France, Germany, Sweden, Turkey

    Asia & Oceania : China, Korea, Taiwan, Singapore, Malaysia, Hong Kong, Thailand, Vietnam Others: African countries

  2. Revenue to customers outside Japan is the revenue from customers outside Japan by the Company and its consolidated subsidiaries.