Nippon Chemi-Con Corporation · TSE:6997
Nippon Chemi-Con — Q3 FY2025 Earnings Presentation
13 slides from Nippon Chemi-Con's earnings presentation, February 2026
Slide 1: Financial Results Explanatory Material for Q3 FY2025
Financial Results Explanatory Material for Q3 FY2025 (Nine months ended December 31, 2025) TSE Prime Market, Securities code:6997 NIPPON CHEMI‐CON CORPORATION February 2026 1
Slide 2: Trend in Quarterly Earnings
Trend in Quarterly Earnings Net Sales Operating Margin (％) Unit: Million yen Trends in Net Sales and Operating Margin 45,000 15% 41,137 39,203 13% 40,000 35,680 35,897 34,718 11% 35,000 33,361 31,858 30,885 30,911 9% 30,618 30,000 29,296 6.9% 6.4% 7% 5.9% 5.8% 25,000 4.6% 4.3% 5% 20,000 2.7% 2.4% 3%
Slide 3: Main Points of Q1-Q3 FY2025 Consolidated Results
Main Points of Q1-Q3 FY2025 Consolidated Results Main Points Net Sales ◇ Net sales (Market Trends) ◆ ICT market 100,144 million Sales of high-performance products to data centers yen were strong (including AI servers). YoY, up +10.3% ◆ Automotive electronics market Markets trended towards recovery,
Slide 4: Q1-Q3 FY2025 Consolidated Results (YoY)
Q1-Q3 FY2025 Consolidated Results (YoY) ICT market was strong and a mild recovery on the industrial equipment and automotive electronics markets also contributed to increased net sales Unit: Million yen, % FY2024 FY2025 YoY Q1-Q3 Q1-Q3 Change % Change Net Sales 90,826 100,144 +9,318 +10.3% Operating
Slide 5: Q1-Q3 FY2025 Net Sales by Product (YoY)
Q1-Q3 FY2025 Net Sales by Product (YoY) Net sales from aluminum electrolytic capacitors increased mainly on growth in data center demand (including AI servers) Unit: Million yen, % FY2024 FY2025 YoY Q1-Q3 Q1-Q3 Amount % of total Amount % of total Change % Change Aluminum electrolytic 78,277 86.2% 87
Slide 6: Q3 FY2025 Consolidated Results (YoY)
Q3 FY2025 Consolidated Results (YoY) Increased sales and income mainly thanks to substantial increase in demand for products for data centers Unit: Million yen, % FY2024 FY2025 YoY Q3 Q3 Change % Change Net Sales 30,911 35,898 +4,987 +16.1% Operating income 437 975 +537 -122.6% Ratio to net sales 1.
Slide 7: Q1-Q3 FY2025 Net Sales by Market
Q1-Q3 FY2025 Net Sales by Market Percentage of Net Sales by Market Net Sales by Market Unit: Billion yen 120 100.1 100 Automotive Industrial 90.8 FY2024 New Home ICT Other electronics Equipment Energy appliances 1Q-3Q 4% 8% 26% 7% Automoti 29.6 36% 19% 80 ve electroni cs 33.1 60 20.1 ICT＋9pt, Indust
Slide 8: Q1-Q3 FY2025 Net Sales by Region
Q1-Q3 FY2025 Net Sales by Region Percentage of Net Sales by Region Net Sales by Region Unit: Billion yen 120 100.1 100 90.8 FY2024 Greater China Japan Europe Americas Other 1Q-3Q 38% 22% 11% 12% 17% 80 Greater 42.4 China 35.0 60 Greater China +4pt, Other ＋1pt ＝ Japan -2pt, Americas -2pt, Europe -1pt
Slide 9: Q1-Q3 FY2025 Operating Income (YoY)
Q1-Q3 FY2025 Operating Income (YoY) Unit: Billion yen 8 7 0.5 4.1 6 -0.3 -0.5 5 -0.6 ＋ Increased AI server demand 4 ＋ Cost reductions from production efficiency -1.1 improvements 3 ― Increase in manufacturing fixed costs due to increased 2.2 production 2 1.9 ― Exchange rate fluctuations (yen appreci
Slide 10: FY2025 Full-Year Consolidated Earnings Forecast
FY2025 Full-Year Consolidated Earnings Forecast Earnings expected to increase on a recovery in the industrial equipment and growth in demand for parts for the ICT and automotive electronics markets FY2024 FY2025 Unit: Million yen Full-year 2H Revised Full-Year 1H Results Change % Change Results Plan
Slide 11: FY2025 Full-Year Product-specific Sales Forecast
FY2025 Full-Year Product-specific Sales Forecast Earnings expected to increase on a recovery in the industrial equipment and growth in demand for parts for the ICT and automotive electronics markets FY2025 FY2024 Unit: Million yen 2H Revised Full-Year YoY Rate of Results 1H Results YoY Change Plan R
Slide 12: Outlook for Three Major Markets and Macro Environment
Outlook for Three Major Markets and Macro Environment Market Outlook ・Capital investments in data centers to continue, particularly in the Americas ICT ・Parts demand to grow with power consumption of AI servers ・Concern of semiconductor supply shortage for PCs and gaming devices ・Automotive electron
Slide 13: Disclaimer
Disclaimer This material 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. The projected performance figures in this material are based on information ava