Toda Kogyo Corp. · TSE:4100
Toda Kogyo — H1 FY2025 Earnings Presentation
18 slides from Toda Kogyo's earnings presentation, Dec 2, 2025
Slide 1: Financial and Business Briefings, First Half of FY2025
Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail. In this document, “FY” refers to the fiscal year ending March 31 of the following ye
Slide 2: Contents
Contents Overview of the Strategies for the Medium-term Management Plan “Vision2026” Report on the Consolidated Financial Results for the First Half of FY2025 Forecast of Full-Year Consolidated Financial Results for FY2025 The Progress of the Medium-term Management Plan “Vision2026” © all right rese
Slide 3: Overview of the Strategies for the Medium-term Management Plan Vision2026
Overview of the Strategies for the Medium-term Management Plan “Vision2026" © all right reserved. 3
Slide 4: Positioning and Strategies of the Medium-term Management Plan Vision2026
Positioning and Strategies of the Medium-term Management Plan “Vision2026” Positioning Three Strategies 1 Business Strategies Mission: Strengthen Our Business Portfolio Management - Clarify the positioning of each business from the perspective of profitability and growth potential - Formulate strate
Slide 5: Strengthen Business Portfolio Management
Strengthen Business Portfolio Management Accelerate selection and concentration aimed at further business growth Speedy commercialization Open of next-generation Synergy Innovation businesses through industry-academia- Further growth of business government collaboration strengthened through past M&A
Slide 6: Report on the Consolidated Financial Results for the First Half of FY2025
Report on the Consolidated Financial Results for the First Half of FY2025 © all right reserved. 6
Slide 7: Consolidated Financial Results for the First Half of FY2025 - Overview
Consolidated Financial Results for the First Half of FY2025 -Overview - Net sales: Decrease Growth in dielectric materials driven by applications for AI servers, contrasted with weakness in magnetic materials amid intensified competition in the Chinese market - Operating profit: Increase Profit incr
Slide 8: Consolidated Financial Results for the First Half of FY2025 - Profit Variance Analysis
Consolidated Financial Results for the First Half of FY2025 -Profit Variance Analysis Billions of yen Cost reductions ＋ 0.4 ＋ 0.2 and overhead cost reductions ＋ 0.7 (0.3) ＋ 0.2 (0.1) ＋ 0.3 (0.8) (0.9) Sluggish performance of manufacture of LIB materials ＋ 0.８ Profit/loss Profit/loss (FY2024 H1) (FY2
Slide 9: Variance Analysis of Net Sales and Operating Profit by Business Segment
Consolidated Financial Results for the First Half of FY2025 -Variance Analysis of Net Sales and Operating Profit by Business Segment Next Billions of yen Growth Revenue Base Revitalization/Reorganization Generation Coloring pigment・ FY2024 H1 Magnet Dielectric Catalyst Soft magnetic Precursor for LI
Slide 10: [Reference] Variance of Net Sales and Operating Profit by Business Segment
[Reference] Consolidated Financial Results for the First Half of FY2025 -Variance of Net Sales and Operating Profit by Business Segment Billions of yen Next Growth Revenue Base Revitalization/Reorganization Generation Coloring pigment・ Magnet Dielectric Catalyst Soft magnetic Precursor for LIBs Hydr
Slide 11: Forecast of Full-Year Consolidated Financial Results for FY2025 / Progress of Vision2026
Forecast of Full-Year Consolidated Financial Results for FY2025 The Progress of the Medium-term Management Plan “Vision2026” １．Business strategies ２．Financial Strategies ３．Human Capital Strategies © all right reserved. 11
Slide 12: Forecast of Full-year FY2025
Forecast of Full-year Consolidated Financial Results for FY2025 （Changes from the Previous Forecast in May） - Net sales: Decrease (downward revision) Reduced demand from intensified competition in the Chinese market, mainly for soft magnetic materials - Operating profit: Increase (upward revision) C
Slide 13: Full-Year Consolidated Financial Forecast for FY2025 - Net Income Variance Analysis
Full-Year Consolidated Financial Forecast for FY2025 -Net Income Variance Analysis Billions of yen ＋ 0.3 (0.7) ＋ 0.4 ＋ 1.3 ＋ 1.1 Cost reductions ＋ 0.3 and overhead cost reductions (0.6) ＋ 0.9 (0.9) (3.6) ＋ 2.9 Profit/loss Profit/loss (FY2024) (FY2025 Forecast) Operating Operating Operating Non-opera
Slide 14: Full-Year Forecast - Variance Analysis of Net Sales and Operating Profit by Segment
Full-Year Consolidated Financial Forecast for FY2025 -Variance Analysis of Net Sales and Operating Profit by Business Segment （announced on Nov. 11） 1 Business Strategies Billions of yen Next Growth Revenue Base Revitalization/Reorganization Generation Coloring pigment・ FY２０２５ FY2024 Magnet Dielectr
Slide 15: [Reference] Full-Year Forecast - Variance of Net Sales and Operating Profit by Segment
[Reference] Consolidated Financial Forecast for FY2025 Full-Year -Variance of Net Sales and Operating Profit by Business Segment （announced on Nov. 11） 1 Business Strategies Billions of yen Next Growth Revenue Base Revitalization/Reorganization Generation Precursor for Coloring pigment・ Magnet Diele
Slide 16: The Progress of the Financial Strategies and Human Capital Strategies
The Progress of the Financial Strategies and Human Capital Strategies ２ Financial Strategies Measures to Improve Capital Efficiency Shareholder Returns - Thorough improvement of cash flows (FY2025 First Half Results) - Decision to withhold dividends at this time, as the conditions for CCC: 6.6 month
Slide 17: Notice of Publication of Integrated Report 2025 and ESG BOOK 2025
Notice of Publication of “Integrated Report 2025” and “ESG BOOK2025” Overview To provide stakeholders with clear and purpose-driven information disclosure, we published the reports separately as “Integrated Report 2025” and “ESG BOOK 2025.” Main Structure of “Integrated Report 2025” ・ TOP MESSAGE ・
Slide 18: Fine particles for a fine future
Trying to connect with each other and combine our abilities as we attempt to create new possibilities that bring hope to the future. Supporting life and society through nanotechnology. Fine particles for a fine future Note: The figures contained in this document such as business forecasts have been