Aichi Steel Corporation · TSE:5482
Aichi Steel — FY2024 Earnings Presentation
18 slides from Aichi Steel's earnings presentation, May 7, 2025
Slide 1: Fiscal Year Ended March 2025 Financial Results Briefing
Aichi Steel Group Fiscal Year Ended March 2025 Financial Results Briefing May 7, 2025 Ai c h i S t e e l C o r p o r a t i o n President, Naohide Goto
Slide 2: Today's Content
Today’s Content 1. Details of the Financial Results for the Fiscal Year Ended March 2025 2. Financial Results Forecasts for the Fiscal Year Ending March 2026 3. Shareholder returns Copyright © Aichi Steel Corporation 2025 All Rights reserved. 2
Slide 3: Today's Content: Details of the Financial Results
Today’s Content 1. Details of the Financial Results for the Fiscal Year Ended March 2025 2. Financial Results Forecasts for the Fiscal Year Ending March 2026 3. Shareholder returns Copyright © Aichi Steel Corporation 2025 All Rights reserved. 3
Slide 4: Consolidated Summary of the Financial Results
Summary of the Financial Results for the Fiscal Year Ended March 2025 Year-on- Net sales increased by 2.7 billion yen, operating profit increased by 1.6 billion yen and year net profit increased by 1.2 billion yen (Billion yen) Disclosed FY2023 FY2024 Change Change rate figure Change (January 31) Ne
Slide 5: Analysis of Changes in Operating Profit in the Fiscal Year Ended March 2025
Analysis of Changes in Operating Profit in the Fiscal Year Ended March 2025 Operating profit increased YOY due to the improvement of selling prices, lower purchase prices and the reduction of factory costs [Exchange rate impact: -2.6 billion yen] +1.2 -7.6 Slide gap * Slide gap * -1.8 -0.9 +2.1 bill
Slide 6: Net Sales and Operating Profit by Company
Net sales and Operating Profit by Company for the Fiscal Year Ended March 2025 Hagane Company: sales down, profit up Stainless Company: sales up, profit down Kitaeru Company: sales up, profit down Smart Company: sales up, profit up (Billion yen) Net sales Operating profit FY2023 FY2024 Change FY2023
Slide 7: Factors behind Difference in Operating Profit from the Disclosed Figures
Factors behind Difference in Operating Profit from the Disclosed Figures (January 31, 2025) for the Fiscal Year Ended March 2025 Additions to selling prices due mainly to the results of continuing price understanding activities that have been on going since the past Comparison of operating profit wi
Slide 8: Year-on-Year Comparison of the Balance Sheet
Year-on-Year Comparison of the Balance Sheet (Statement of Financial Position) for the Fiscal Year Ended March 2025 Assets : Decreased due to sales of stock holdings and declines in stock prices Net assets : Decreased due to the share buyback and lower share prices of stock holdings Assets Liabiliti
Slide 9: Today's Content: Financial Results Forecasts for FY Ending March 2026
Today’s Content 1. Details of the Financial Results for the Fiscal Year Ended March 2025 2. Financial Results Forecasts for the Fiscal Year Ending March 2026 3. Shareholder returns Copyright © Aichi Steel Corporation 2025 All Rights reserved. 9
Slide 10: Consolidated Financial Results Forecasts for the Fiscal Year Ending March 2026
Financial Results Forecasts for the Fiscal Year Ending March 2026 Net sales: 300 billion yen, operating profit: 14 billion yen (1.9 billion yen increase) and net profit: 9.5 billion yen (1.6 billion yen increase) (Billion yen) FY2024 FY2025 Change Change rate Net sales 299.2 300.0 +0.7 +0% Consolida
Slide 11: Prerequisites for the Financial Results Forecasts for the Fiscal Year Ending March 2026
Prerequisites for the Financial Results Forecasts for the Fiscal Year Ending March 2026 Sales volume (non-consolidated) Hagane Company (Specialty Steel) Stainless Steel Company (Stainless Steel) Kitaeru Company (Forging) Smart CompanyMagnets (Electronic, etc.) Year-on-year Year-on-year Year-on-year
Slide 12: Analysis of Changes in Operating Profit (FY2026 Forecast)
Financial Results Forecasts and Analysis of Changes in Operating Profit for the Fiscal Year Ending March 2026 Although we expect a fall in selling prices, we expect increased profit YOY due to increases in sales volumes, lower purchase prices, and the reduction of factory costs. Operating profit Sli
Slide 13: Today's Content: Shareholder returns
Today’s Content 1. Details of the Financial Results for the Fiscal Year Ended March 2025 2. Financial Results Forecasts for the Fiscal Year Ending March 2026 3. Shareholder returns Copyright © Aichi Steel Corporation 2025 All Rights reserved. 13
Slide 14: Shareholder Return Policy (Announced February 26, 2025)
Shareholder Return Policy (Announced February 26, 2025) Implement capital reductions in stages for the achievement of the ROE target of 8% (FY2030) => Strengthen shareholder returns Reprint (Reference) Policy prior to Policy February 26, 2025 ⚫ Dividend payout ratio 40% or more Shareholder ⚫ Impleme
Slide 15: Policy on Additional Shareholder Returns for FY2024 - FY2026
Policy on Additional Shareholder Returns for FY2024 - FY2026 (About 40.0 Billion Yen) • We will return part of the gains (including forecasts) from the sale of stock holdings as a special dividend (about 10 billion yen in total over two years, FY2025 and FY2026) • We are planning to implement the re
Slide 16: Dividends
Dividends • The full year dividend for the fiscal year ended March 2025 is 160 yen per share. • In the fiscal year ending March 2026, we are planning to add a special dividend of 262 yen per share to the normal dividend of 200 yen per share for a full year total of 462 yen per share. • We are also p
Slide 17: Lastly
Lastly MISSION “A great society comes from great materials.” Using technologies that have contributed to the development of automobiles, we provide materials that can contribute to the resolution of social issues widely, not only automobiles Contributing to society as “the most environmentally frien
Slide 18: Thank you very much
Thank you very much Aichi Steel Corporation assumes no responsibility for any loss arising from the use, misuse, or distribution of this document or the information contained herein, or anything related thereto. The so-called forward-looking information contained in the materials used in this presen