Aichi Steel Corporation · TSE:5482
Aichi Steel — H1 FY2024 Earnings Presentation
16 slides from Aichi Steel's earnings presentation, Nov 1, 2024
Slide 1: 1st Half FY Ended March 2025 Financial Results Briefing
TSE Prime Securities code: 5482 1st half of the fiscal year ended March 2025 Financial Results Briefing Aichi Steel Corporation November 1, 2024
Slide 2: Agenda
Agenda 1. Summary of Financial Results for the 1st Half of the Fiscal Year Ended March 2025 2. Financial Results Forecasts for the Fiscal Year Ending March 2025
Slide 3: Summary of Financial Results for the Six Months Ended September 30, 2024
1. Summary of the Financial results for the Six month ended September 30, 2024 Copyright © Aichi Steel Corporation 2023 All Rights reserved. 3
Slide 4: Consolidated Year-on-Year Comparison for the 1st Half
Year-on-Year Comparison for the 1st Half of the Fiscal Year Ending March 2025 Net sales decreased by 4.3 billion yen and operating profit decreased by 1.4 billion yen YoY (Billion yen) FY2023 FY2024 1st half 1st half Change Change rate Net sales 149.3 144.9 -4.3 -3％ Consolidated Operating profit 4.7
Slide 5: Analysis of Changes in Operating Profit in the 1st Half
Analysis of Changes in Operating Profit in the 1st Half of the Fiscal Year Ending March 2025 Decreasing sales volume and dropping in selling prices caused by the surcharge system, and lower profits at overseas subsidiaries because of lower demand for automobiles in ASEAN countries and other factors,
Slide 6: Net Sales and Operating Profit by Company for the 1st Half
Net Sales and Operating Profit by Company for the 1st Half of the Fiscal Year Ending March 2025 ・Net sales decreased in the Hagane Company, Kitaeru Company, and Smart Company due to a decrease in sales volume, but increased in the Stainless Company due to an increase in sales volume, and operating p
Slide 7: Comparison of Disclosed Figures (2024/7/31) for the 1st Half
Comparison of Disclosed Figures (2024/7/31) for the 1st Half of the Fiscal Year Ending March 2025 Operating profit increased by 1.9 billion yen and profit increased by 1.3 billion yen from the disclosed figure. (Billion yen) Disclosed figure FY2024 1st half (7/31) 1st half Change Change rate Net sal
Slide 8: Factors behind Difference from the Disclosed Figures (2024/7/31)
Factors behind Difference from the Disclosed Figures (2024/7/31) for the 1st Half of the Fiscal Year Ending March 2025 Profit increased compared to disclosed figures due to increased sales by sales promotion in non-automotive fields, improved profitability including a review of the order structure,
Slide 9: Financial Results Forecasts for the Fiscal Year Ending March 2025
2. Financial Results Forecasts for the Fiscal Year Ending March 2025 Copyright © Aichi Steel Corporation 2023 All Rights reserved. 11
Slide 10: Consolidated Financial Results Forecasts
Financial Results Forecasts for the Fiscal Year Ending March 2025 ・ The full-year earnings forecast was revised to reflect the forecast in the 2nd half expected increase in operating income compared to the previously disclosed figures due to lower prices of purchased goods, etc, in addition to the u
Slide 11: Prerequisites for the Financial Results Forecasts
Prerequisites for the Financial Results Forecasts for the Fiscal Year Ending March 2025 ■Sales volume (non-consolidated) Hagane Company Stainless Steel Company Kitaeru Company Smart Company (Specialty Steel) (Stainless Steel) (Forging) (Electronic,Magnets etc) Year-on-year slight decrease Year-on-ye
Slide 12: Forecasts and Analysis of Changes in Operating Profit vs Previously Disclosed Figures
Financial Results Forecasts and Analysis of Changes in Operating Profit Compared to Previously Disclosed Figures for the Fiscal Year Ending March 2025 Revised upward due to factors to increase profits, such as higher-than-expected sales prices and lower purchased prices, which outweighed factors dec
Slide 13: Dividends
Dividends ・The dividend for the fiscal year ending March 2025 is planned to increase from the previous fiscal year to 70 yen for the interim and 140 yen for the full year. ・Shareholder returns are based on the policy of a “dividend payout ratio higher than the previous level” as stated in the Medium
Slide 14: Initiatives to Enhance Corporate Value
Initiatives to Enhance Corporate Value We believe that both business growth and shareholder returns will ensure and enhance “corporate value” and ultimately “the common interests of shareholders” over the medium to long term, and we are accelerating development of specific strategies necessary to ac
Slide 15: Thank you very much.
Thank you very much. Aichi Steel Corporation assumes no responsibility for any loss arising from the use, misuse, or distribution of this document or the information contained herein, or anything related thereto. The so-called forward-looking information contained in the materials used in this prese
Slide 16: Innovate Materials. Create Tomorrow.
Innovate Materials. Create Tomerrow.