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NIPPON FILCON, Net Income Forecast for the Fiscal Year Revised Downward by 64%

Wed Oct 1, 2025 2:00 pm JST Earnings

5942 NIPPON FILCON CO.,LTD. 【J-GAAP】

Earnings Report

NIPPON FILCON CO.,LTD. <5942> [TSE Std] announced its financial results in the afternoon session on October 1st (14:00). The consolidated net income for the cumulative third quarter of the fiscal year ending November 2025 (December 2024 to August 2025) decreased 15.2% from the same period last year to 620 million yen.

In addition, the full-year forecast for consolidated net income has decreased 63.6%, from the previous forecast of 550 million yen to 200 million yen (compared to 622 million yen in the previous period), leading to an increase in the profit decline rate from 11.6% to 67.8%.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated net income/loss for the June to November period (second half) has been revised downward from an expected profit of 270 million yen to a loss of 80 million yen (compared to a profit of 77 million yen in the same period of the previous year), turning to a loss outlook.

In the most recent three-month period, from June to August (3Q), the consolidated net income increased 82.8% from the same period last year, reaching 340 million yen. However, the operating profit margin worsened from 5.3% in the same period last year to 4.0%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Dec - Aug, 2022 20,755 532 842 1,271 62.3 82.6 Oct 2, 2023 J-GAAP
Dec - Aug, 2023 21,729 753 933 731 37.2 82.6 Oct 1, 2024 J-GAAP
Dec - Aug, 2024 20,116 552 697 620 32.0 82.0 Oct 1, 2025 J-GAAP
YoY -7.4% -26.7% -25.3% -15.2% -13.9%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2025 Prev 14,576 318 504 270 13.9 14 Jul 1, 2025 J-GAAP
Jun - Nov, 2025 New 13,876 318 504 -80 -4.1 14 Oct 1, 2025 J-GAAP
Revision Rate -4.8% 0.0% 0.0% － －

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2025 Prev 28,000 600 850 550 28.4 28 Jan 10, 2025 J-GAAP
Nov, 2025 New 27,300 600 850 200 10.3 28 Oct 1, 2025 J-GAAP
Revision Rate -2.5% 0.0% 0.0% -63.6% -63.6%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 14,542 578 596 77 3.9 15 Jan 10, 2025 J-GAAP
Jun - Nov, 2025 Guidance 13,876 318 504 -80 -4.1 14 Oct 1, 2025 J-GAAP
YoY -4.6% -45.0% -15.4% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2023 27,986 631 1,019 1,270 62.6 27 Jan 12, 2024 J-GAAP
Nov, 2024 28,639 924 1,130 622 31.7 28 Jan 10, 2025 J-GAAP
Nov, 2025 Guidance 27,300 600 850 200 10.3 28 Oct 1, 2025 J-GAAP
YoY -4.7% -35.1% -24.8% -67.8% -67.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2024 7,632 407 399 186 9.5 5.3 Oct 1, 2024 J-GAAP
Sep - Nov, 2024 6,910 171 197 -109 -5.6 2.5 Jan 10, 2025 J-GAAP
Dec - Feb, 2024 6,613 -23 75 -11 -0.6 -0.3 Apr 1, 2025 J-GAAP
Mar - May, 2025 6,811 305 271 291 15.0 4.5 Jul 1, 2025 J-GAAP
Jun - Aug, 2025 6,692 270 351 340 17.6 4.0 Oct 1, 2025 J-GAAP
YoY -12.3% -33.7% -12.0% +82.8% +85.5%

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