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Nippon Carbon, 10% Decrease in Ordinary Profit for The Current Fiscal Year
5302 Nippon Carbon Co. , Ltd. 【J-GAAP】
Earnings ReportNippon Carbon Co. , Ltd. <5302> [TSE Prime] announced its financial results in the afternoon session on February 10th (13:00). The consolidated ordinary profit for the fiscal year ended December 2025 decreased by 23.7% from the previous period to 5.10 billion yen. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to decrease by 9.9% from the previous period to 4.60 billion yen. This will be the third consecutive term of declining profits.
In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit decreased to 1.41 billion yen, a 22.5% decrease compared to the same period last year. The operating profit margin decreased from 15.0% in the same period last year to 13.1%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 37,867 | 6,573 | 7,115 | 4,050 | 366.8 | 200 | Feb 9, 2024 | J-GAAP |
| Dec, 2024 | 37,956 | 6,319 | 6,692 | 4,078 | 369.0 | 200 | Feb 10, 2025 | J-GAAP |
| Dec, 2025 | 37,735 | 4,809 | 5,103 | 4,830 | 436.9 | 200 | Feb 10, 2026 | J-GAAP |
| YoY | -0.6% | -23.9% | -23.7% | +18.4% | +18.4% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2025 Guidance | 36,400 | 4,800 | 5,300 | 5,900 | 533.6 | 200 | Aug 8, 2025 | J-GAAP |
| Dec, 2025 Results | 37,735 | 4,809 | 5,103 | 4,830 | 436.9 | 200 | Feb 10, 2026 | J-GAAP |
| Revision Rate | +3.7% | +0.2% | -3.7% | -18.1% | -18.1% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 18,305 | 2,609 | 2,722 | 2,296 | 207.7 | 100 | Aug 8, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 19,000 | 1,600 | 1,800 | 1,100 | 99.5 | 100 | Feb 10, 2026 | J-GAAP |
| YoY | +3.8% | -38.7% | -33.9% | -52.1% | -52.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 37,956 | 6,319 | 6,692 | 4,078 | 369.0 | 200 | Feb 10, 2025 | J-GAAP |
| Dec, 2025 | 37,735 | 4,809 | 5,103 | 4,830 | 436.9 | 200 | Feb 10, 2026 | J-GAAP |
| Dec, 2026 Guidance | 41,000 | 4,300 | 4,600 | 2,700 | 244.2 | 200 | Feb 10, 2026 | J-GAAP |
| YoY | +8.7% | -10.6% | -9.9% | -44.1% | -44.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 10,533 | 1,578 | 1,827 | 1,191 | 107.8 | 15.0 | Feb 10, 2025 | J-GAAP |
| Jan - Mar, 2025 | 7,958 | 1,289 | 1,209 | 674 | 61.0 | 16.2 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 10,347 | 1,320 | 1,513 | 1,622 | 146.8 | 12.8 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 9,174 | 856 | 965 | 2,294 | 207.5 | 9.3 | Nov 10, 2025 | J-GAAP |
| Oct - Dec, 2025 | 10,256 | 1,344 | 1,416 | 240 | 21.7 | 13.1 | Feb 10, 2026 | J-GAAP |
| YoY | -2.6% | -14.8% | -22.5% | -79.8% | -79.9% |
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