Supplementary Material for the Consolidated Financial Report for the Six Months Ended September 30, 2024
DISCLAIMER : 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.
(Securities Code : 3315)
Consolidated Ordinary Profit for the Six Months Ended September 30, 2024 (Compared to the corresponding period of FY 2023)
Consolidated ordinary profit for the six months ended September 30, 2024 deteriorated by 5,200 million yen from the corresponding period of last fiscal year, to the loss of 2,700 million yen, due mainly to the impacts from decreased production and increased processing costs such as repair expenses and electricity costs in the Coke Business.
Coke Business | (Millions of Yen) | |||
･ Decreased sales volume | (900) | |||
･ Impacts from decreased production | (1,700) | |||
･ Increased processing costs | (2,100) | |||
･ Other | 0 | Six months ended | ||
September 30, | ||||
2024 | ||||
Ordinary Profit | ||||
(Loss) | ||||
Six months ended | ||||
September 30, | ||||
2023 | ||||
Ordinary Profit | Decreased sales volume etc. | Increased foreign | ||
Fuel and Resource | Comprehensive | exchange losses etc. | ||
Engineering Business | ||||
Recycling Business | ||||
Other Business | Non-operating |
Income/Loss
Deterioration by 5,200 million yen
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Forecast of Consolidated Ordinary Profit for the Full-Year Ending March 31, 2025 (Compared to the previously announced forecast)
Consolidated ordinary profit for the full-year ending March 31, 2025 is expected to be 2,400 million yen, 900 million yen lower than the previous forecast, announced on August 8, 2024. This is mainly due to a decrease in production volume caused by troubles with existing manufacturing facilities and other factors in the Coke business, although the pad-up replacement work for the 2A coke kiln has been completed and operation has started.
Coke Business
Comprehensive | (Millions of Yen) |
Engineering Business | Non-operating |
Other Business | Income/Loss |
Fuel and Resource | |
Recycling Business |
Previously Announced | Revised Forecast |
Forecast | November 8, 2024 |
August 8, 2024 | Ordinary Profit |
Ordinary Profit | |
Deterioration by 900 million yen
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