May 22, 2025
1.
(From April 2024 to March 2025)
2.
FY2025 Full-Year Forecast(From April 2025 to March 2026)
3. Progress in Capital Efficiency Initiative 2027
P. 3 - P. 11 P. 12 - P. 19 P. 20 - P. 38* All amounts in this document are rounded down to the nearest hundred million yen.
.
1
FY2024 Full-Year Results(From April 2024 to March 2025)
Although net sales declined with the impact of deteriorating market conditions for engineering operations in North America, profits were largely unchanged from the previous year due to cost pass-through mainly for packaging products and market recovery for magnetic disk aluminum substrates (functional materials).
FY2023
FY2024
Change
Change %
950.6
922.5
-28.1
-3.0%
33.8
34.2
0.3
1.0%
3.6%
3.7%
38.7
37.5
-1.1
-3.0%
23.0
22.3
-0.6
-3.0%
89.2
90.2
1.0
1.1%
3.5%
3.4%
(in billions of yen, except for ratios)
Net sales Operating income
Operating income margin
Ordinary income
Profit attributable to owners of parent EBITDA
ROE
Japan: Packaging and functional materials performed well due to cost pass-through (for packaging) and market recovery (for functional materials).
Overseas: Sales in U.S. and others declined due to a weaker market for engineering operations in North America.
(in billions of yen)
(*)
FY2023 | Packaging | Engineering / | Steel | Functional | Real | Asia | U.S. / | FY2024 |
filling / | plate | materials | estate / | Others | ||||
logistics | Others |
Domestic operating
companies
+31.3
Overseas operating
companies
-59.4
* The earnings of Asia were affected by the change in status of Crown Seal Public Co., Ltd. to an affiliate accounted for using equity method, as well as the impact of the inclusion of PREMIER CENTRE GROUP SDN. BHD. in the scope of consolidation.