Ns Tool Co., Ltd.TSE: 6157

Summary of Business Results for theFirst Quarter Ended June 30, 2025 (Consolidated)

· Issued by Ns Tool Co., Ltd.

Note: 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.



Summary of Business Results for the First Quarter Ended June 30, 2025 [Japan GAAP] (Consolidated)

Company NS TOOL CO., LTD. Listed on the TSE Stock Code 6157 URL: https://www.ns-tool.com/en/

Representative Hiroji Goto, President

July 31, 2025

Contact Satoru Toda, Director, General Manager of Corporate Planning Office and General Manager of Administration Division

Expected starting date of dividend payment: -Preparation of supplementary financial document: Yes Results briefing: None

TEL: +81-3-6423-1135

  1. Consolidated business results for the three months ended June 2025 (April 1, 2025 through June 30, 2025)

    (Rounded down to million yen)

    1. Consolidated results of operations (% change from the previous corresponding period)

      Net sales

      Operating profit

      Ordinary profit

      Profit attributable to owners of parent

      Million yen

      %

      Million yen

      %

      Million yen

      %

      Million yen

      %

      Three months ended Jun. 2025

      2,266

      -0.5

      390

      15.5

      399

      17.7

      262

      18.8

      Three months ended Jun. 2024

      2,276

      3.3

      338

      3.5

      339

      2.2

      220

      10.7

      (Note) Comprehensive income:

      Three months ended June 2025: 236 million yen (-5.0%)

      Three months ended June 2024: 248 million yen (23.8%)

      Basic earnings

      per share

      Diluted earnings

      per share

      Yen

      Yen

      Three months ended Jun. 2025

      10.52

      10.44

      Three months ended Jun. 2024

      8.88

      8.81

    2. Consolidated financial position

    Total assets

    Net assets

    Equity-to-asset ratio

    Net assets per

    share

    As of Jun. 2025 As of Mar. 2025

    Million yen

    19,551

    19,941

    Million yen

    18,277

    18,415

    % 92.5

    91.4

    Yen 725.71

    731.24

    (Reference) Equity:

    As of June 2025: 18,083 million yen As of March 2025: 18,221 million yen

  2. Dividends

    Annual dividend

    End of 1Q

    End of 2Q

    End of 3Q

    Year-end

    Total

    Year ended Mar. 2025 Year ending Mar. 2026

    Yen -

    -

    Yen

    15.00

    Yen

    -

    Yen

    15.00

    Yen

    30.00

    Year ending Mar. 2026 (forecast)

    15.00

    -

    15.00

    30.00

    (Note) Revisions to dividend forecast for the period: None

  3. Forecast of consolidated business results for the fiscal year ending March 2026
(April 1, 2025 through March 31, 2026) (% change from the previous corresponding period)

Net sales

Operating profit

Ordinary profit

Profit attributable to owners of parent

Basic earnings per share

Million yen

%

Million yen

%

Million yen

%

Million yen

%

Yen

For the six months

ending Sept. 2025

4,800

3.1

920

13.2

920

12.9

620

9.0

24.90

Year ending Mar. 2026

9,680

2.6

1,740

-1.5

1,750

-1.7

1,200

-5.1

48.20

(Note) Revisions to business forecast for the period: None

*Notes
  1. Significant changes in the scope of consolidation during the period: None

  2. Application of accounting procedures specific to preparation of the quarterly consolidated financial statements:

    Yes

    (Note) Application of accounting procedures specific to preparation of the quarterly consolidated financial statements. For more details, please refer to "Notes on accounting procedures specific to preparation of the quarterly consolidated financial statements" on page 7 of the attached material.

  3. Changes in accounting policies, accounting estimates and restatement

    ①Changes in accounting policies associated with revision of accounting standards

    ②Changes in accounting policies other than ①

    ③Changes in accounting estimates

    ④Restatement

    : None

    : None

    : None

    : None

  4. Shares outstanding (common stock)

① Number of shares outstanding at the end of period (treasury stock included)

As of June 2025 As of March 2025

② Treasury stock at the end of period: As of June 2025

As of March 2025

25,035,034 shares

25,035,034 shares

117,063 shares

116,163 shares

③ Average number of stock during period (quarterly cumulative period)

Three months ended June 2025 Three months ended June 2024

24,918,120 shares

24,860,196 shares

  • Review of the Japanese-language originals of the attached quarterly consolidated financial statements by certified public accountants or auditing firms: None
  • Explanation regarding appropriate use of business forecasts and other special instructions

Above forecasts are based on information currently available to the company and certain assumptions that the company deems to be reasonable at the time this report was prepared. Actual results may differ significantly from the forecasts due to various factors.

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