Asahi Yukizai Corporation · TSE:4216
Asahi Yukizai — 1H FY2025 Earnings Presentation
40 slides from Asahi Yukizai's earnings presentation, Oct 31, 2025
Slide 1: Reference: Financial data (FY2016‒FY2025)
Reference: Financial data (FY2016‒FY2025) October 31, 2025 Copyright(c) ASAHI YUKIZAI CORPORATION
Slide 2: 1H/2H Results
1H/2H Results Copyright(c) ASAHI YUKIZAI CORPORATION
Slide 3: 1H/2H Consolidated Financial Results
1H/2H Consolidated Financial Results (million yen) FY2016/1H FY2017/1H FY2018/1H FY2019/1H FY2020/1H FY2021/1H FY2022/1H FY2023/1H FY2024/1H FY2025/1H Sales 18,906 21,503 27,374 26,449 23,870 29,432 35,938 43,844 41,730 39,843 Operating profit 580 1,153 1,693 1,737 812 2,492 5,339 8,291 5,887 4,351
Slide 4: 1H Information by Segment
1H Information by Segment (million yen) Sales FY2016/1H FY2017/1H FY2018/1H FY2019/1H FY2020/1H FY2021/1H FY2022/1H FY2023/1H FY2024/1H FY2025/1H Valve & Piping Systems Divisions 10,925 11,908 16,442 15,943 14,647 17,071 22,787 29,742 26,629 24,301 Resin Divisions 5,773 7,216 8,230 8,031 6,856 8,786
Slide 5: 2H Information by Segment
2H Information by Segment (million yen) Sales FY2016/2H FY2017/2H FY2018/2H FY2019/2H FY2020/2H FY2021/2H FY2022/2H FY2023/2H FY2024/2H FY2025/2H Valve & Piping Systems Divisions 11,982 15,677 17,102 16,226 16,176 20,654 25,746 27,722 25,663 Resin Divisions 6,428 8,038 8,024 9,184 9,035 9,822 10,890
Slide 6: 1H P/L
1H P/L (million yen) Sales Operating Profit 50,000 9,000 8,291 43,844 41,730 39,843 7,500 40,000 35,938 5,887 29,432 6,000 5,339 30,000 27,374 26,449 23,870 4,351 21,503 4,500 18,906 20,000 3,000 2,492 1,693 1,737 10,000 1,153 1,500 812 580 0 0 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Slide 7: 2H P/L
2H P/L (million yen) Sales Operating Profit 50,000 8,000 7,285 43,582 43,432 41,161 6,608 40,000 35,299 6,000 5,234 30,132 29,681 28,671 28,709 30,000 4,083 23,123 4,000 20,000 2,631 2,592 2,531 2,210 2,000 1,482 10,000 0 0 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2016
Slide 8: 1H Sales by Segment
1H Sales by Segment (million yen) Valve & Piping Systems Divisions Resin Divisions 35,000 15,000 29,742 28,000 26,629 11,533 10,731 11,051 24,301 22,787 9,661 10,000 8,786 21,000 8,230 8,031 16,442 17,071 7,216 15,943 6,856 14,647 5,773 14,000 11,908 10,925 5,000 7,000 0 0 FY2016 FY2017 FY2018 FY201
Slide 9: 2H Sales by Segment
1H Sales by Segment (million yen) Valve & Piping Systems Divisions Resin Divisions 35,000 15,000 27,722 11,994 28,000 11,536 25,746 25,663 10,890 9,822 20,654 10,000 9,184 9,035 21,000 8,038 8,024 17,102 16,226 16,176 15,677 6,428 14,000 11,982 5,000 7,000 0 0 FY2016 FY2017 FY2018 FY2019 FY2020 FY20
Slide 10: 1H Operating Profit by Segment
1H Operating Profit by Segment (million yen) Valve & Piping Systems Divisions Resin Divisions 9,000 700 663 7,633 600 536 496 500 460 449 415 6,000 5,050 5,148 400 344 3,952 300 221 200 173 3,000 1,900 100 1,539 1,267 778 900 846 0 -25 0 -100 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 F
Slide 11: 2H Operating Profit by Segment
2H Operating Profit by Segment (million yen) Valve & Piping Systems Divisions Resin Divisions 8,000 1,000 900 866 6,058 800 736 757 6,000 5,619 700 622 579 600 3,903 4,000 500 2,997 359 400 338 328 2,005 300 2,000 1,453 1,285 1,290 200 1,050 97 100 0 0 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY202
Slide 12: 1H Operating Profit Ratio by Segment
1H Operating Profit Ratio by Segment Valve & Piping Systems Divisions Resin Divisions 30.0% 8.0% 7.4% 25.7% 6.2% 25.0% 5.2% 5.2% 22.2% 4.2% 4.5% 19.3% 3.9% 20.0% 4.0% 16.3% 2.5% 2.3% 15.0% 11.1% 9.4% -0.4% 10.0% 7.6% 7.9% 0.0% 7.1% 5.8% 5.0% 0.0% -4.0% FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY202
Slide 13: 2H Operating Profit Ratio by Segment
2H Operating Profit Ratio by Segment Valve & Piping Systems Divisions Resin Divisions 24.0% 21.8% 21.9% 12.0% 20.0% 8.4% 8.0% 15.2% 7.5% 16.0% 14.5% 8.0% 11.7% 12.0% 5.3% 5.2% 8.8% 9.3% 7.9% 8.0% 4.2% 4.1% 3.7% 8.0% 4.0% 1.5% 4.0% 0.0% 0.0% FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2
Slide 14: Changes in 1H & 2H: Sales by Segment
Changes in 1H & 2H: Sales by Segment (million yen) Valve & Piping Systems Divisions Resin Divisions 35,000 16,000 29,742 27,722 28,000 25,746 26,629 11,994 25,663 11,536 11,533 24,301 12,000 10,890 10,731 11,051 22,787 20,654 9,822 9,661 21,000 8,786 17,071 8,000 14,000 4,000 7,000 0 0 FY2021 FY2021
Slide 15: Changes in 1H & 2H: Operating Profit by Segment
Changes in 1H & 2H: Operating Profit by Segment (million yen) Valve & Piping Systems Divisions Resin Divisions 9,000 1,000 7,633 866 800 6,058 663 6,000 5,619 622 5,050 5,148 579 600 496 3,903 3,952 460 449 2,997 400 359 3,000 1,900 221 200 0 0 FY2021 FY2021 FY2022 FY2022 FY2023 FY2023 FY2024 FY2024
Slide 16: Quarterly Results
Quarterly Results Copyright(c) ASAHI YUKIZAI CORPORATION
Slide 17: Quarterly Consolidated Financial Results
Quarterly Consolidated Financial Results (million yen) 1Q FY2016/1Q FY2017/1Q FY2018/1Q FY2019/1Q FY2020/1Q FY2021/1Q FY2022/1Q FY2023/1Q FY2024/1Q FY2025/1Q Sales 8,938 10,293 13,253 12,034 11,168 13,667 16,764 21,037 20,229 20,009 Operating profit 88 358 706 630 84 821 2,068 4,074 2,803 2,163 Ordi
Slide 18: Quarterly B/S
Quarterly B/S (million yen) 1Q FY2016/1Q FY2017/1Q FY2018/1Q FY2019/1Q FY2020/1Q FY2021/1Q FY2022/1Q FY2023/1Q FY2024/1Q FY2025/1Q Total assets 50,776 53,783 61,870 61,954 63,060 67,067 75,809 87,865 100,902 102,351 Liabilities 13,663 15,110 20,093 18,778 19,144 19,302 22,662 24,504 26,927 25,724 Ne
Slide 19: Quarterly Sales by Segment
Quarterly Sales by Segment (million yen) 1Q FY2016/1Q FY2017/1Q FY2018/1Q FY2019/1Q FY2020/1Q FY2021/1Q FY2022/1Q FY2023/1Q FY2024/1Q FY2025/1Q Valve & Piping Systems Divisions 5,161 5,661 8,142 7,389 7,031 7,988 10,814 14,170 12,995 12,087 Resin Divisions 2,868 3,599 4,035 3,733 3,114 4,391 4,633 5
Slide 20: Quarterly Operating Profit by Segment
Quarterly Operating Profit by Segment (million yen) 1Q FY2016/1Q FY2017/1Q FY2018/1Q FY2019/1Q FY2020/1Q FY2021/1Q FY2022/1Q FY2023/1Q FY2024/1Q FY2025/1Q Valve & Piping Systems Divisions 277 312 720 508 282 618 2,091 3,871 2,539 1,850 Resin Divisions -69 270 137 144 -64 230 42 259 247 369 Water Tre
Slide 21: Quarterly Operating Profit Ratio by Segment
Quarterly Operating Profit Ratio by Segment (million yen) 1Q FY2016/1Q FY2017/1Q FY2018/1Q FY2019/1Q FY2020/1Q FY2021/1Q FY2022/1Q FY2023/1Q FY2024/1Q FY2025/1Q Valve & Piping Systems Divisions 5.4% 5.5% 8.8% 6.9% 4.0% 7.7% 19.3% 27.3% 19.5% 15.3% Resin Divisions -2.4% 7.5% 3.4% 3.9% -2.1% 5.2% 0.9%
Slide 22: Quarterly Sales Trend
Quarterly Sales Trend (million yen) Sales Trend in 1Q Sales Trend in 2Q 25,000 25,000 22,807 21,037 21,501 20,229 20,009 19,834 20,000 20,000 19,174 16,764 15,766 15,000 13,667 15,000 14,121 14,415 13,253 12,701 12,034 11,168 11,210 10,293 9,968 10,000 8,938 10,000 5,000 5,000 0 0 FY2016 FY2017 FY20
Slide 23: Quarterly Operating Profit Trend
Quarterly Operating Profit Trend (million yen) Operating Profit Trend in 1Q Operating Profit Trend in 2Q 4,500 4,500 4,217 4,074 3,600 3,600 3,271 3,084 2,803 2,700 2,700 2,163 2,188 2,068 1,800 1,800 1,671 1,107 987 706 821 794 728 900 630 900 493 358 88 84 0 0 FY2016 FY2017 FY2018 FY2019 FY2020 FY
Slide 24: Quarterly Ordinary Profit Trend
Quarterly Ordinary Profit Trend (million yen) Ordinary Profit Trend in 1Q Ordinary Profit Trend in 2Q 5,000 5,000 4,353 4,500 4,207 4,000 4,000 3,500 3,416 3,012 3,000 2,794 2,423 3,000 2,500 2,153 2,293 2,000 2,000 1,742 1,500 869 891 1,000 638 1,029 1,064 389 898 500 1,000 726 73 370 0 -500 -166 0
Slide 25: Quarterly Net Income Trend
Quarterly Net Income Trend (million yen) Quarterly Net Income Trend in 1Q Quarterly Net Income Trend in 2Q 3,000 2,765 4,000 2,500 3,000 2,706 2,000 1,812 1,536 2,277 1,500 1,377 1,360 2,003 2,000 1,651 1,000 627 477 1,170 500 323 1,000 797 817 59 653 558 0 227 -143 -500 0 FY2016 FY2017 FY2018 FY201
Slide 26: Quarterly Sales Trend in Valve & Piping Systems Divisions
Quarterly Sales Trend in Valve & Piping Systems Divisions (million yen) Sales Trend in 1Q Sales Trend in 2Q 16,000 20,000 14,170 12,995 12,087 15,572 16,000 12,000 10,814 13,635 11,973 12,214 12,000 8,142 7,988 8,000 7,389 7,031 9,083 8,300 8,555 7,616 5,661 8,000 5,161 6,247 5,764 4,000 4,000 0 0 F
Slide 27: Quarterly Sales Trend in Resin Divisions
Quarterly Sales Trend in Resin Divisions (million yen) Sales Trend in 1Q Sales Trend in 2Q 8,000 6,000 5,459 5,490 5,477 5,027 6,056 4,395 6,000 5,562 4,195 4,298 5,272 4,000 3,617 3,742 4,633 4,391 4,035 2,906 4,000 3,599 3,733 3,114 2,868 2,000 2,000 0 0 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 F
Slide 28: Quarterly Sales Trend in Water Treatment & Natural Resources Development
Quarterly Sales Trend in Water Treatment & Natural Resources Development Divisions (million yen) Sales Trend in 1Q Sales Trend in 2Q 4,000 4,000 3,000 3,000 2,288 2,377 2,174 2,142 2,000 1,867 2,000 1,776 1,595 1,673 1,626 1,562 1,288 1,317 1,298 1,346 1,343 1,032 1,077 1,023 910 912 1,000 1,000 0 0
Slide 29: Quarterly Operating Profit Trend in Valve & Piping Systems Divisions
Quarterly Operating Profit Trend in Valve & Piping Systems Divisions (million yen) Operating Profit Trend in 1Q Operating Profit Trend in 2Q 4,500 4,500 3,871 3,762 3,600 3,600 2,959 2,539 2,609 2,700 2,700 2,091 2,103 1,850 1,800 1,800 1,282 720 819 759 900 618 900 589 563 508 501 277 312 282 0 0 F
Slide 30: Quarterly Operating Profit Trend in Resin Divisions
Quarterly Operating Profit Trend in Resin Divisions (million yen) Operating Profit Trend in 1Q Operating Profit Trend in 2Q 600 600 400 369 404 270 400 259 247 230 200 144 265 271 137 250 237 230 206 42 200 179 0 79 -69 -64 44 -200 0 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2
Slide 31: Quarterly Operating Profit Trend in Water Treatment & Natural Resources
Quarterly Operating Profit Trend in Water Treatment & Natural Resources Development Divisions (million yen) Operating Profit Trend in 1Q Operating Profit Trend in 2Q 500 500 400 400 300 300 196 200 200 118 105 100 100 42 52 26 0 0 -26 -15 -34 -100 -100 -36 -36 -37 -65 -83 -110 -106 -108 -200 -140 -2
Slide 32: Quarterly Consolidated Financial Results Trend
Quarterly Consolidated Financial Results Trend (million yen) Sales Operating Profit 24,000 4,500 20,000 3,600 16,000 2,700 12,000 1,800 8,000 900 4,000 0 0 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 Ordi
Slide 33: Quarterly Sales Trend by Segment
Quarterly Sales Trend by Segment (million yen) Valve & Piping Systems Divisions Resin Divisions 20,000 8,000 16,000 6,000 12,000 4,000 8,000 2,000 4,000 0 0 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 Wat
Slide 34: Quarterly Operating Profit Trend by Segment
Quarterly Operating Profit Trend by Segment (million yen) Valve & Piping Systems Divisions Resin Divisions 4,800 800 4,000 600 3,200 400 2,400 200 1,600 800 0 0 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 -200 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 F
Slide 35: Quarterly Operating Profit Ratio Trend by Segment
Quarterly Operating Profit Ratio Trend by Segment Valve & Piping Systems Divisions Resin Divisions 30% 15% 25% 10% 20% 15% 5% 10% 0% 5% 0% -5% FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 Water Treatment &
Slide 36: Quarterly Cumulative Consolidated Financial Results Trend
Quarterly Cumulative Consolidated Financial Results Trend (million yen) Sales Operating Profit 100,000 18,000 15,000 80,000 12,000 60,000 9,000 40,000 6,000 20,000 3,000 0 0 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Slide 37: Quarterly Cumulative Sales Trend by Segment
Quarterly Cumulative Sales Trend by Segment (million yen) Valve & Piping Systems Divisions Resin Divisions 75,000 25,000 60,000 20,000 45,000 15,000 30,000 10,000 15,000 5,000 0 0 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 F
Slide 38: Quarterly Cumulative Operating Profit Trend by Segment
Quarterly Cumulative Operating Profit Trend by Segment (million yen) Valve & Piping Systems Divisions Resin Divisions 16,000 1,800 1,600 14,000 1,400 12,000 1,200 10,000 1,000 8,000 800 600 6,000 400 4,000 200 2,000 0 0 -200 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY201
Slide 39: Quarterly Cumulative Operating Profit Ratio Trend by Segment
Quarterly Cumulative Operating Profit Ratio Trend by Segment Valve & Piping Systems Divisions Resin Divisions 30% 10% 25% 8% 6% 20% 4% 15% 2% 10% 0% 5% -2% 0% -4% FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY20
Slide 40: 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