Sakata Inx Corp. TSE:4633

Sakata INX : Supplemental Information for the Consolidated Financial Results for the 3rd Quarter ended September 30, 2025 (541KB)

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‌Supplemental Information for the Consolidated Financial Results for the 3rd Quarter ended September 30, 2025 FY2025 3rd Quarter

SAKATA INX CORPORATION

November 7, 2025

TSE Prime | Securities code: 4633

The forecasts, etc. set out in this presentation are based on the assumptions and beliefs in light of the information currently available and determined to be reasonable. Actual results, etc. may differ materially due to change in a wide range of factors. All amounts are rounded down to nearest full unit.



‌ FY2025 3rd QuarterAccumulated

Consolidated Financial Results Highlights

※There is no change in the FY2025 (Forecast) from the February 14, 2025 announcement.

Unit:million yen

FY2024 3Q

FY2025 3Q

FY2025

(Forecast)

Amount

Amount

Increase/ Decrease Amount

Increase/ Decrease Rate

%

Change on a local currency basis

%

Amount

Net sales

182,430

192,045

9,615

5.3

6.9

268,000

Operating income

10,939

11,904

965

8.8

11.1

15,500

Ordinary income

11,530

13,113

1,583

13.7

16.6

16,000

Net income attributable to

owners of parent

8,350

9,780

1,429

17.1

20.1

10,800

Average rate(USD/YEN)

¥151.29 ¥148.22 ¥149.00

FY2024 3Q

FY2025 3Q

FY2025

(Forecast)

Operating income margin

6.0 %

6.2 %

5.8 %

Ordinary income margin

6.3 %

6.8 %

6.0 %

Net income attributable to owners of parent margin

4.6 %

5.1 %

4.0 %

Earnings per share

¥167.24

¥197.92

¥217.67



‌ FY2025 3d Quarter3 months & Accumulated

Net sales & Operating income by Reportable Segment

Unit:million yen

FY2024 3Q

(3 months)

FY2025 3Q

(3 months)

FY2024

3Q

FY2025

3Q

Amount

Amount

Increase/ Decrease Rate %

Change on a local currency basis

%

Amount

Amount

Increase/ Decrease Rate %

Change on a local currency basis

%

N E T

S A L E S

Printing inks and graphic arts

materials (Japan)

13,410

12,325

(8.1)

(8.1)

38,859

37,238

(4.2)

(4.2)

Printing inks (Asia)

14,517

14,690

1.2

3.3

43,631

41,507

(4.9)

(2.3)

Printing inks (Americas)

21,925

25,988

18.5

19.7

64,786

76,387

17.9

20.8

Printing inks (Europe)

5,351

5,499

2.8

0.5

16,482

16,030

(2.7)

(3.9)

Digital & Specialty products

4,900

5,366

9.5

9.1

14,519

15,157

4.4

4.8

Reportable Segment Total

60,106

63,871

6.3

7.0

178,279

186,322

4.5

6.1

Other

3,126

3,299

5.5

5.5

9,119

10,619

16.4

16.4

Adjustments

(1,887)

(1,520)

-

-

(4,968)

(4,896)

-

-

Total

61,345

65,649

7.0

7.7

182,430

192,045

5.3

6.9

O P E R A T I N G I N C O M E

Printing inks and graphic arts

materials (Japan)

166

452

172.8

172.8

693

901

30.0

30.0

Printing inks (Asia)

1,441

1,938

34.5

37.3

4,334

5,067

16.9

19.8

Printing inks (Americas)

1,565

1,315

(16.0)

(15.1)

4,283

4,405

2.8

5.7

Printing inks (Europe)

5

(1)

(125.2)

(135.8)

215

174

(19.1)

(20.4)

Digital & Specialty products

645

836

29.5

29.6

2,020

1,933

(4.3)

(4.0)

Reportable Segment Total

3,824

4,542

18.8

20.2

11,547

12,482

8.1

10.3

Other

89

39

(56.2)

(56.2)

125

257

104.4

104.4

Adjustments

(228)

(322)

-

-

(734)

(834)

-

-

Total

3,685

4,258

15.6

17.1

10,939

11,904

8.8

11.1



‌ FY2025 3rd QuarterAccumulated

Net sales & Operating income Increase/Decrease Factor

Net Sales Increase/Decrease Factor

(100 million yen)

Printing Ink Volume

+ 105

Printing Ink

Sales Price

+ 19

Digital &

Specialty Products

+ 7

Others

+ 15

Graphic Arts

Materials (22)

Exchange

rates*2 (29)

Adjustments

+ 1

1,920

1,824

FY2024

3Q

+ 96

FY2025

3Q



Operating income Increase/Decrease Factor

(100 million yen)

Printing Ink Sales Price

Printing Ink Printing Ink

Volume

+ 45.0

+ 19.4

RMC

+ 2.0

Printing Ink Others Other cost*1

+ 1.3 (52.8)

109.3

Graphic

Arts Materials (1.0)

Digital &

Specialty Products (0.8)

Exchange

rates*2 Adjustments

(2.5) (1.0) 119.0

FY2024

3Q

+ 9.7

FY2025

3Q



*1 Printing Ink Other cost: Manufacturing expenses and Selling, general and administrative expenses

*2 Exchange rates: Impact of exchange rate fluctuations from the financial statements of overseas subsidiaries

Copyright © SAKATA INX CORPORATION. All Rights Reserved. | 4



‌FY2025 3rd Quarter Consolidated Financial Results Highlights

Unit:100 million yen

As of December 31,

2024

As of September 30,

2025

Increase/

Decrease

Current assets

1,227

1,195

(31)

Non-current assets

987

962

(24)

Total assets

2,214

2,158

(56)

Current liabilities

662

603

(59)

Non-current liabilities

360

367

7

Total liabilities

1,022

970

(51)

Equity ※

1,123

1,119

(3)

Non-controlling interests

69

68

(0)

Total net assets

1,192

1,187

(4)

Total liabilities and

net assets

2,214

2,158

(56)

Closing rate (USD/YEN)

¥158.18

¥148.88

Interest-bearing liabilities

(Unit : 100 million yen)

End of December 2024

367

End of September 2025

365

Equity Ratio

End of December 2024

50.7 %

End of September 2025

51.9 %

Interim Dividends

¥35

20 15

FY2023

Year-end Dividends

¥90

¥70

45

45

25

FY2024

45

FY2025

Plan

※ Equity = Total shareholders' equity +

Total accumulated other comprehensive income

As of December 31,

2024

As of September 30,

2025

Increase/ Decrease

Net assets per share

¥2,264.08

¥2,278.05

¥13.97



‌FY2025 Financial Forecast

※There is no change in the FY2025 (Forecast) from the February 14, 2025 announcement.

23 have been prepared after this change.

Unit:million yen

FY2023

FY2024

FY2025

(Forecast)

Amount

Amount

Amount

Increase/ Decrease Amount

Increase Decrease Rate

%

Net sales

228,362

245,570

268,000

22,429

9.1

Operating income

11,448

13,161

15,500

2,338

17.8

Ordinary income

13,634

12,893

16,000

3,106

24.1

Net income attributable to owners of parent

7,466

9,006

10,800

1,793

19.9

Average rate (USD/YEN)

¥140.56

¥151.58

¥149.00

FY2023

FY2024

FY2025

(Forecast)

Operating income margin

5.1 %

5.4 %

5.8 %

Ordinary income margin

6.1 %

5.3 %

6.0 %

Net income attributable to owners of parent margin

3.4 %

3.7 %

4.0 %

Earnings per share

¥149.22

¥180.64

¥217.67

※Because the royalty income which was previously recorded as non-operating income has been included in net sales from the beginning of the FY2024, the figures for FY2024(Forecast) and FY2



‌This material is also available on our website ("Financial Performance & Plan" >

"IR Library" > "Financial Statements" 【https://www.inx.co.jp/english/ir/library/settle.html】).