Nippon Dry-Chemical (1909) Q3 2025 earnings summary

Executive summary

• Revenue for the nine months ended December 31, 2024, was ¥37,515 million, down ¥1,088 million year-over-year.

• Operating income rose to ¥3,905 million, up ¥676 million year-over-year.

• Ordinary income increased to ¥3,792 million, up ¥265 million year-over-year.

• Net income attributable to parent company shareholders was ¥2,612 million, up ¥546 million year-over-year.

Financial highlights

• Gross profit improved to ¥9,741 million from ¥8,892 million year-over-year.

• Operating margin increased due to higher profitability in project selection.

• Total assets at period-end were ¥48,555 million, down ¥5,474 million from the previous fiscal year-end.

• Equity ratio at period-end was 50.7%.

• Net assets increased to ¥29,528 million, up ¥2,480 million from the previous fiscal year-end.

Outlook and guidance

• Full-year consolidated earnings forecast was revised on February 12, 2025.

• Details of the revised forecast and dividend increase are available in a separate announcement.