Iwatani Corporation TSE:8088

Iwatani : Supplementary Explanation for 1Q FY25

Published

Source: MarketScreener



Financial Results for 1Q FY2025 (Results for the Fiscal Year Ended June 30th, 2025）

(Forward-Looking Statements)

This material contains forward-looking statements based on expectations and are not guarantees or assurances of future performance. Accordingly, please be fully aware that results may differ materially from those expectations.

August 8, 2025

Iwatani Corporation

〔Security Code 8088〕

Copyright © Iwatani Corporation. All rights reserved.

FY2025 1Q Overview Highlights

Net sales increased. Operating profit, Ordinary profit, and Profit attributable to owners of parent decreased.

fluctuation.

Materials business, as well as the impact of the new consolidation.

  • Operating profit declined due to lower profitability in helium and the negative effect of the impact of LPG import price

  • Full-year forecasts : No change

  • Net sales increased in all segments primarily due to strong sales of products for the industrial field mainly in the

Summary of Financial Results for FY2025 1Q

Due to the finalization of the amount of "negative goodwill" related to the additional acquisition of Cosmo Energy Holdings, the ordinary profit and profit attributable to owners of parent for FY2024 1Q have decreased by 1.462 billion yen each from the amounts announced last year.

All data for FY2024 1Q presented in this document reflect the above-mentioned information.

191

109

84

77

64

1Q 2Q 3Q 4Q

FY2024

1Q 2Q 3Q 4Q

FY2025

206.3

billion yen

YoY

+8.8

billion yen

+4.5 %

6.4

billion yen

YoY

(1.9)

billion yen

(23.7)%

7.4

billion yen

YoY

(6.1)

billion yen

(45.2)%

4.7

billion yen

YoY

(5.4)

billion yen

(53.4)%

Net sales

Operating profit

  • Operating profit quarterly trends (100 million yen)

    Ordinary profit

to owners of parent

Profit attributable

Consolidated Operating Results

(100 million yen)

  • Net sales

1,975

28

16

Integrated Industrial

Gases &

42

Materials

0

Others

2,063

Energy

Machinery



FY25 1Q

FY24 1Q YoY

Results (A)-(B)

(B) (A)/(B)

FY25

Forecasts

Progress

Results

(A)

Net Sales

2,063

1,975

+88

+4.5%

9,364

22.0%

Gross profit

545

536

+9

+1.7%

-

-

Operating profit

64

84

(19)

(23.7)%

491

13.1%

Operating profit

excluding impact of LPG import price fluctuation

75

84

(8)

(10.5)%

491

15.5%

Non-operating profit

10

51

(41)

(80.2)%

-

-

Equity earnings of

(5)

affiliated companies related to Cosmo Energy HD

34

(40)

(114.7)%

106

-

Ordinary profit

74

135

(61)

(45.2)%

Profit attributable to owners of parent

47

101

(54)

(53.4)%

488

9.7%

FY24 1Q

  • Operating profit

FY25 1Q

Integrated



84 Energy

(13)

Industrial Gases & Machinery

(11)

4

Materials

0 64

Others, Adjustments

FY24 1Q FY25 1Q



Consolidated Operating Results (Segment Analysis) (100 million yen)

FY25 1Q

Results(A)

FY24 1Q

Results(B)

YoY

(A) - (B)

YoY

(A) / (B)

FY25

Forecast(C)

Progress

(A) / (C)

Net sales

2,063

1,975

+88

+4.5%

9,364

22.0%

  • Integrated Energy

854

825

+28

+3.5%

4,060

21.0%

  • Industrial Gases & Machinery

620

603

+16

+2.8%

2,759

22.5%

  • Materials

515

473

+42

+8.9%

2,235

23.1%

  • Others

73

72

+0

+1.2%

310

23.7%

Operating profit

64

84

(19)

(23.7)%

491

13.1%

  • Integrated Energy

18

32

(13)

(42.3)%

219

8.6%

  • Industrial Gases & Machinery

21

32

(11)

(35.9)%

188

11.2%

  • Materials

29

25

+4

+18.3%

129

23.2%

  • Others, Adjustments

(5)

(6)

+0

-

(45)

-

Operating profit excluding impact of

LPG import price fluctuation

75

84

(8)

(10.5)%

491

15.5%

Equity earnings of affiliated companies related to Cosmo Energy HD

(5)

34

(40)

(114.7)%

106

-

Ordinary profit

74

135

(61)

(45.2)%

631

11.8%

Profit attributable to owners of parent

47

101

(54)

(53.4)%

488

9.7%