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.
- Domestic Cement Demand / Our Sales Volume
- FY2025 3rd Quarter Financial Summary
- FY2025 Earnings Forecast
- Supplementary Materials
-
Domestic Cement Demand / Our Sales Volume
Note: Second-half and full-year forecasts remain unchanged
Domestic cement demand1,870
FY2025 Forecast
1,860
Result: 803
1,739
1,000
1,634
1,535
0
FY2021
FY2022
FY2023
FY2024
ber to December)
3rd quarter
(Octo
2,000
1,565
3,000
3,100
3,266
1,631
3,458
1,719
3,728
1,868
3,788
1,919
4,000
(Unit: 10,000t)
2nd half
1st half
Our domestic sales volume Our export volume777.2
385.1
392.0
FY2023
719.6
363.0
356.6
FY2024
3rd quarter (October to December) Result: 184.8
695.1
351.8
FY2025
Forecast
(Unit: 10,000t)
2nd half
1st half
343.3
1st half
2nd half (Unit: 10,000t)
FY2025
Forecast
64.6
73.0
137.6
3rd quarter (October to December) Result: 39.1
FY2024
64.1
62.6
126.8
FY2023
47.7
46.5 94.2
-
FY2025 3rd Quarter Financial Summary
The Cement business saw a higher operating profit and ordinary profit year on year owing to the impact of domestic selling price hikes and a decline of coal prices.
Profit attributable to owners of the parent was largely flat year on year, due to the recording of impairment losses and other factors.
FY2024 3rd Quarter | Fy2025 3rd Quarter | YoY Change | |
Net sales | 1,662 | 1,643 | -18 |
Operating profit (Cement business only) | 66.1 (4.5) | 85.3 (27.4) | 19.2 (22.8) |
Non-operating income/expenses, net | 2.3 | 8.1 | 5.7 |
Ordinary profit | 68.5 | 93.4 | 24.9 |
Extraordinary income/losses, net | 27.7 | 6.0 | -21.6 |
Profit attributable to owners of the parent | 66.8 | 62.5 | -4.2 |
Unit: 100 million yen
① Net sales
・Revenue fell due to lower domestic sales
volume of cement.
② Operating profit
・Increased due to the impact of price hikes and the decline of coal prices
③ Non-operating income/expenses, net
・Increased due to improved foreign
exchange gains/losses and other factors
➃ Extraordinary income/losses, net
・Decreased due to the recording of impairment losses associated with
the decision to close the Ako power plant, among other factors
2. FY2025 3rd Quarter Sales and Income by Segment (Year-on-year)
Unit: 100 million yen
Fy2024 3rd Quarter | FY2025 3rd Quarter | YoY Change | ||||
Net sales | Operating profit | Net sales | Operating profit | Net sales | Operating profit | |
Cement | 1,186 | 4.5 | 1,178 | 27.4 | -9 | 22.8 |
Mineral Resources | 133 | 25.0 | 131 | 22.2 | -1 | -2.8 |
Cement-Related Products | 180 | 11.6 | 164 | 8.4 | -16 | -3.2 |
Optoelectronics | 18 | -3.1 | 19 | -0.7 | 1 | 2.3 |
Advanced Materials | 116 | 16.5 | 126 | 17.6 | 10 | 1.1 |
Other | 28 | 11.2 | 25 | 10.3 | -3 | -0.8 |
Total | 1,662 | 66.1 | 1,643 | 85.3 | -18 | 19.2 |