Asahi Yukizai Corporation · TSE:4216
Asahi Yukizai — H1 FY2025 Earnings Presentation
16 slides from Asahi Yukizai's earnings presentation, Oct 31, 2025
Slide 1: Supplementary Information on the Interim Financial Results
Supplementary Information on the Interim Financial Results for the Fiscal Year Ending March 31, 2026 October 31, 2025 Copyright(c) ASAHI YUKIZAI CORPORATION
Slide 2: Business Overview: Three Business Segments
Business Overview Asahi Yukizai Group's Three Business Segments Water Treatment & Natural Valve & Piping Systems Divisions Resources Development Divisions Net sales: 24.3 billion yen Net sales: 4.0 billion yen Operating profit: 4.0 billion yen Operating profit: - 0.0 billion yen 10% FY2025 1H 29% Ne
Slide 3: Interim Financial Results
Interim Financial Results Copyright(c) ASAHI YUKIZAI CORPORATION
Slide 4: Company-wide Results
Company-wide Results FY2024 FY2025 Amount of Rate of (Amount: billion yen) 1H 1H change change Net sales 41.7 39.8 - 1.9 - 4.5% Operating 5.9 4.4 - 1.5 - 26.1% profit Ordinary 5.8 4.4 - 1.4 - 23.4% profit Profit attributable to owners of parent 3.8 3.0 - 0.8 - 21.1% (Amount: yen) Basic earnings per
Slide 5: Results by Segment
Results by Segment FY2024 FY2025 Amount of (Amount: billion yen) 1H 1H change Net sales 26.6 24.3 - 2.3 Valve & Piping Systems Divisions Operating profit 5.1 4.0 - 1.2 Operating profit ratio 19.3% 16.3% - 3.1% Net sales 11.1 11.5 0.5 Resin Divisions Operating profit 0.5 0.4 - 0.0 Operating profit ra
Slide 6: Valve & Piping Systems Divisions for 1H
Valve & Piping Systems Divisions for 1H Valves, Pipes, Sales in Japan remained nearly flat as demand for capital investment and plant Fittings, etc. construction stabilized, with customers taking a wait-and-see approach amid U.S. tariffs. Sales increased steadily due to the expansion of the semicond
Slide 7: Valve & Piping Systems Divisions: Variation Analysis of Net Sales & Operating Profit
Valve & Piping Systems Divisions : Variation Analysis of Net Sales & Operating Profit (Amount: billion yen) Net sales - 2.3 Operating profit - 1.2 Net sales Positive factor Negative factor Operating profit Positive factor Negative factor +1.1 26.6 +0.3 - 0.5 24.3 +0.9 - 3.2 5.1 - 0.9 4.0 - 1.2 FY202
Slide 8: Resin Divisions for 1H
Resin Divisions for 1H Sales increased due to capturing demand for semiconductor photoresist materials and in Electronics materials the FPD sector in China. Sales increased due to promotion of high value-added products and steady automobile Foundry materials production. Foaming materials, Sales decr
Slide 9: Resin Divisions: Variation Analysis of Net Sales & Operating Profit
Resin Divisions : Variation Analysis of Net Sales & Operating Profit (Amount: billion yen) Net sales +0.5 Operating profit - 0.0 Net sales Positive factor Negative factor Operating profit Positive factor Negative factor +0.6 +0.1 +0.4 11.5 +0.2 11.1 - 0.5 0.5 +0.2 0.4 - 0.4 FY2024 Electronics Foamin
Slide 10: Water Treatment & Natural Resources Development Divisions Results for 1H
Water Treatment & Natural Resources Development Divisions Results by Segment for 1H Water treatment Sales increased due to steady progress in government projects. Resources Sales decreased due to delays in hot spring and geothermal drilling projects. development Net sales(billion yen) Operating prof
Slide 11: Forecast for the Second Half and for FY2025
Forecast for the Second Half and for FY2025 (the forecast disclosed on September 26, 2025) Copyright(c) ASAHI YUKIZAI CORPORATION
Slide 12: Forecast of Company-wide Results
Forecast of Company-wide Results Revised downward full-year forecasts on September 26, 2025. FY2024 FY2025 forecast Amount 1H of change (Amount: billion yen) 1H 2H Full-year 2H Full-year (Full-year) ROE Results FY2024 FY2025 Net sales 41.7 43.4 85.2 39.8 40.2 80.0 - 5.2 10% - Operating 5.9 5.2 11.1
Slide 13: Forecast of Results by Segment
Forecast of Results by Segment FY2024 FY2025 Amount of (Amount: billion yen) forecast change Net sales 52.3 48.4 - 3.9 Valve & Piping Systems Divisions Operating profit 9.1 6.8 - 2.3 Operating profit ratio 17.3% 14.0% - 3.3% Net sales 23.0 22.7 - 0.3 Resin Divisions Operating profit 1.1 0.4 - 0.7 Op
Slide 14: Dividends
Dividends Copyright(c) ASAHI YUKIZAI CORPORATION
Slide 15: Dividends
Dividends Interim dividend: 60 yen per share; Year-end dividend: 60 yen per share (forecast) Year-end dividend per share (yen) 120 Interim dividend per share (yen) 110 100 60 70 55 50 60 45 50 50 50 40 30 35 25 25 25 25 60 55 15 50 25 25 25 25 30 15 20 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY202
Slide 16: Notes
Notes Forecasts and prospects in this document are based on information available at the time the document was prepared. It does not assure or guarantee the realization of future planned figures or measures. *This document has been translated from the Japanese original for reference purposes only. I