Nakayama Steel Works,ltd. · TSE:5408
Nakayama Steel Works,ltd — FY2024 Earnings Presentation
7 slides from Nakayama Steel Works,ltd's earnings presentation, May 9, 2025
Slide 1: Supplementary Materials for FY2024 Financial Results
NAKAYAMA STEEL WORKS, LTD. Supplementary Materials for FY2024 Financial Results May 9, 2025
Slide 2: Summary of profit and loss for FY2024
Summary of profit and loss for FY2024 Net sales decreased by 15.1 billion yen year-on-year due to a decrease in steel products sales volume and a decline in steel products sales prices. The spread and factory costs improved as the impact of the decline in raw material prices exceeded the decline
Slide 3: Analysis of changes in ordinary profit—FY2023 vs. FY2024
Analysis of changes in ordinary profit—FY2023 vs. FY2024 <Year-on-year> (Billions of yen) Quantity of steel by type (Thousand tons) Spread (Thousand tons、Thousand yen/t) FY2023 FY2024 Y-o-Y Sales volume Sales price Scrap price Spread Bars and wire rods 227 206 (21) FY2023 1,108 129.3 51.6 77.6 Coils
Slide 4: Balance sheets
Balance sheets Equity ratio : 2024/3 68.7% 2025/3 71.6% Net interest-bearing debt : 2024/3 (6.9) 2025/3 (6.3) (Billions of yen) 2024/3 2025/3 Y-o-Y Cash and deposits 16.5 15.3 (1.1) Accounts receivable(including electronically 47.1 42.3 (4.8) recorded monetary claims) Assets Inventories 32.0 34.
Slide 5: Earnings forecast for FY2025
Earnings forecast for FY2025 <FY2025(Y-O-Y) > Net sales will decrease 11.8 billion yen year on year due to a decrease in steel products sales volume and a decline in steel products sales prices. Ordinary profit will decrease 1.1 billion yen year on year. Dividends will be 24 yen per share, a d
Slide 6: Analysis of changes in ordinary profit—FY2024 result vs. FY2025 forecast
Analysis of changes in ordinary profit—FY2024 result vs. FY2025 forecast <Year-on-Year> Sales volume of steel products will be decreased through the first half of the FY2025 due to restraints on purchases due to the anticipation of a low price. The cargo movement is expected to recover in the seco
Slide 7: This document is not a disclosure document under the Financial Instruments and Exchange Act
This document is not a disclosure document under the Financial Instruments and Exchange Act, and no guarantee is given with respect to the accuracy and completeness of the information contained herein. The forward-looking statements contained herein are based on information available at the time of