Business Segments NOF Corporation

Equities

Market Closed - Japan Exchange Other stock markets 10:30:00 18/07/2025 +04			5-day change	1st Jan Change
2,969.50 ^JPY	+0.73%		+2.82%	+34.61%

07-01	Tranche Update on NOF Corporation's Equity Buyback Plan announced on May 9, 2025.	CI
06-10	NOF Corporation repurchases 1.16 million shares

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Breakdown by Business Segment (JPY)

Fiscal Period: March	2021	2022	2023	2024	2025
Plastic and Synthetic Resins
Functional Chemicals	111B	130B	148B	137B	155B
Total Assets	95.57B	110B	122B	128B	133B
CAPEX	-4.65B	-3.12B	-3.36B	-5.79B	-6.37B
D&A	2.95B	3.2B	3.37B	3.57B	3.61B
Operating Income	15.66B	21.46B	22.9B	21.97B	29.8B
Life Sciences Tools and Services
Pharmaceuticals, Medicals and Health	35.68B	41.04B	48.83B	54.99B	49.14B
Total Assets	24.35B	28.58B	35.23B	47.12B	54.91B
CAPEX	-2.11B	-1.11B	-2.9B	-9.12B	-7.82B
D&A	675M	795M	993M	1.26B	1.39B
Operating Income	10.31B	14.11B	18B	20.56B	15.7B
Medicinal Chemicals and Botanical Products
Explosives & Propulsion	30.09B	30.03B	29.89B	34.15B	38.79B
Total Assets	58.31B	57.2B	58.58B	67.66B	77.14B
CAPEX	-1.38B	-1.07B	-1.09B	-2.09B	-3.72B
D&A	1.57B	1.54B	1.63B	1.61B	2.39B
Operating Income	2.04B	1.76B	1.75B	2.63B	3.13B
Others	9.4B	8.78B	8.65B	8.68B	9.5B
Total Assets	3.81B	3.98B	4.08B	4.24B	4.62B
CAPEX	-61M	-108M	-77M	-61M	-99M
D&A	86M	94M	102M	106M	94M
Operating Income	228M	291M	209M	196M	348M
Unallocated Adjustment	-13.18B	-16.93B	-17.41B	-12.95B	-13.82B
Total Assets	89.48B	89.43B	89.78B	94.66B	87.19B
CAPEX	-234M	-328M	-422M	-1.64B	-359M
D&A	266M	280M	266M	393M	470M
Operating Income	-1.63B	-2.03B	-2.24B	-3.21B	-3.66B

Geographical breakdown of sales (JPY)

Fiscal Period: March	2021	2022	2023	2024	2025
Japan	122B	130B	144B	148B	166B
Total Assets	56.79B	55.96B	57.32B	67.97B	77.19B
Asia	29.43B	33.4B	38.13B	35.83B	37.52B
Europe	-	-	-	22.2B	20.48B
Others	20.75B	29.72B	35.2B	16.37B	14.39B
Total Assets	5.43B	5.98B	6.54B	6.72B	7.88B
China	-	-	-	-	-
Asia (Excl.China)	-	-	-	-	-