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NIPPON FILCON, First Half Ordinary Profit Decreases by 35%, Mar-May Ordinary Profit Decreases by 11%

Tue Jul 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 July 1st (14:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending November 2025 (December 2024 to May 2025) dropped 35.2% from the same period last year to 346 million yen. Progress toward the full-year plan of 850 million yen was 40.7%, also falling below the five-year average of 45.0%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the June to November period (second half) is expected to decrease 15.4% from the same period last year to 504 million yen.

In the most recent three-month period, from March to May (2Q), the consolidated ordinary profit decreased to 271 million yen, an 11.1% decrease compared to the same period last year. However, the operating profit margin improved from 3.1% in the same period last year to 4.5%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Dec - May, 2022 13,389 321 547 1,010 49.1 53.7 Jul 3, 2023 J-GAAP
Dec - May, 2023 14,097 346 534 545 27.7 47.3 Jul 1, 2024 J-GAAP
Dec - May, 2024 13,424 282 346 280 14.5 40.7 Jul 1, 2025 J-GAAP
YoY -4.8% -18.5% -35.2% -48.6% -47.8%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2024 Guidance ー ー ー ー － 14 Jan 10, 2025 J-GAAP
Dec - May, 2024 Results 13,424 282 346 280 14.5 14 Jul 1, 2025 J-GAAP
Revision Rate － － － － －

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 14,576 318 504 270 13.9 14 Jul 1, 2025 J-GAAP
YoY +0.2% -45.0% -15.4% +250.6% +255.6%

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 28,000 600 850 550 28.4 28 Jan 10, 2025 J-GAAP
YoY -2.2% -35.1% -24.8% -11.6% -10.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Mar - May, 2024 7,173 225 305 450 22.9 3.1 Jul 1, 2024 J-GAAP
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
YoY -5.0% +35.6% -11.1% -35.3% -34.3%

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