Tokyo Steel Manufacturing Co., Ltd. · TSE:5423
Tokyo Steel Manufacturing — FY2025 Earnings Presentation
20 slides from Tokyo Steel Manufacturing's earnings presentation, Apr 24, 2026
Slide 1: FY2025 Financial Results Presentation
April 24, 2026 FY2025 Financial Results Presentation TOKYO STEEL MANUFACTURING CO., LTD. (TSE Prime: 5423) ©2026 TOKYO STEEL MANUFACTURING Co.,Ltd. All Rights Reserved
Slide 2: Outline
Outline Ｐ1 1 FY2025 Financial Results 2 Financial Result Forecasts for FY2026 3 Shareholder Return 4 Reference Information
Slide 3: Financial Results Highlights
Financial Results Highlights Ｐ2 FY2025 Full year results (12 months cumulative) • Net sales: 268.0 billion yen, Operating profit: 7.2 billion yen • Product shipment volume: 2,760 thousand metric tons (of which, 2,412 thousand metric tons for domestic, 348 thousand metric tons for export) • Severe ma
Slide 4: FY2025 Financial Results
EcoVision2050 FY2025 Financial Results
Slide 5: Summary of FY2025 Financial Results
Summary of FY2025 Financial Results Ｐ4 • Net sales, operating profit, and ordinary profit landed at a progress rate lower than the full-year earnings forecast announced on January 23, 2026. <Factors> • Severe market conditions (high levels of steel exports from China, construction delays in domestic
Slide 6: Trends in Product Shipment Volume
Trends in Product Shipment Volume Ｐ5 Trends in product shipment volume 製品の国内・輸出比率 および Domestic and export ratios 品種構成 and product mix (domestic, export) and production of crude 800 steel and steel products 700 Product shipment volume (thousand metric tons) FY24. FY25. FY25. FY25. FY25. 4Q 1Q 2Q 3Q 4
Slide 7: Trends in Product Shipping Price, Steel Scrap Purchase Price, and Metal Spread
Trends in Product Shipping Price, Steel Scrap Purchase Price, and Metal Spread Ｐ6 In 4Q, the product shipping price decreased by about 500 yen/metric ton compared with 3Q, and the steel scrap purchase price increased by about 2,300 yen/metric ton. Consequently, the metal spread narrowed by about 2,8
Slide 8: Trends in Our List Prices of Products and Steel Scrap
Trends in Our List Prices of Products (Hot Rolled Coil, H-Beam) and Steel Scrap (Tahara Plant/Special Grade, Onshore) Ｐ7 ホットコイル・H形鋼 Trends in our 当社建値推移 list prices of Hot Rolled Coil and H-Beam 140,000 120,000 円/t ton 100,000 80,000 Yen/metric 60,000 40,000 20,000 0 H形鋼建値 Our list price ホットコイル建値 Ou
Slide 9: Factors Affecting Operating Profit: FY2025 4Q Plan to Results
Factors Affecting Operating Profit Ｐ8 FY2025 4Q Plan → FY2025 4Q Results (January-March) *Operating profit is rounded (same applies below). (million yen) -950 -1,042 -208 FY2025 4Q Plan Metal spread Volume Cost Reversal of FY2025 4Q Results Operating profit valuation loss Operating profit FY2025 4Q
Slide 10: Factors Affecting Operating Profit: FY2024 to FY2025 Full Year
Factors Affecting Operating Profit Ｐ9 FY2024 Full year → FY2025 Full year (million yen) -24,564 -1,919 FY2024 Full year Metal spread Volume Cost Reversal of Transaction FY2025 Full year Operating profit valuation loss Operating profit FY2024 Full year FY2025 Full year Changes Volume (metric tons) 2,
Slide 11: Factors Affecting Operating Profit: FY2025 3Q to 4Q
Factors Affecting Operating Profit Ｐ10 FY2025 3Q Results → FY2025 4Q Results (million yen) -1,946 -29 -950 -1,375 FY2025 3Q Results Metal spread Volume Cost Reversal of FY2025 4Q Results Operating profit valuation loss Operating profit FY2025 3Q Results FY2025 4Q Results Changes Volume (metric tons)
Slide 12: Financial Result Forecasts for FY2026
2 Financial Result Forecasts for FY2026
Slide 13: Financial Result Forecasts for FY2026
Financial Result Forecasts for FY2026 Ｐ12 <External environment> • Continued high levels of steel exports from China • Supply chain impact risk stemming from rising tensions in the Middle East • Expansion of product lineup and diversification of business partners • Quality improvement and thorough c
Slide 14: Factors Affecting Operating Profit: FY2025 to FY2026 Plan
Factors Affecting Operating Profit Ｐ13 FY2025 Full year results → FY2026 Full year plan (million yen) -8,275 -3,720 -4,000 FY2025 full year results Metal spread Volume Cost FY2026 Full year plan Operating profit Operating profit FY2025 Full year results FY2026 Full year plan Changes Volume (metric t
Slide 15: Shareholder Return
a9 EcoVision2050 Shareholder Return
Slide 16: Shareholder Return
Shareholder Return Ｐ15 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY Results Results Results Results Results Results Results Results Forecasts Yen Yen Yen Yen Yen Yen Yen Yen Yen Interim dividend 6.0 7.0 8.0 10.0 20.0 25.0 25.0 25.0 20.0 Year-end dividend 7.0 8.0 8.0 15.0 20.0 25.0 25.0 25.0 20.0
Slide 17: Reference Information
a9 EcoVision2050 Reference Information
Slide 18: Conclusion of Basic Agreement on "AGRI-4X"
Conclusion of Basic Agreement on "AGRI-4X" Ｐ17 Announced on February 26, 2026 Three companies, Tokyo Steel, Farbo Research Center, and ElectroRoute Japan, concluded a basic agreement for "AGRI-4X," a social implementation project that combines smart agricultural equipment "FARBO" with solar power ge
Slide 19: Standardization of "Hobo Zero" low-CO2 steel products in rental housing
Standardization of “Hobo Zero" low-CO2 steel products in rental housing Ｐ18 Announced on April 20, 2026 architect developer, Inc. (ADI) standardized our “Hobo Zero" low-CO2 steel products for the first time in the rental housing business industry. Initially introduced in February 2025, and will be s
Slide 20: Disclaimer
This document is not a disclosure document as defined under the Financial Instruments and Exchange Act, and the accuracy or completeness of the information contained herein is not guaranteed. Any forward-looking statements included in this document are based on information available to the Company a
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