Toyo Tanso Co., Ltd.TSE: 5310

Financial Results Presentation Materials (Full Year of FY2025)

· Issued by Toyo Tanso Co., Ltd.
Results for the Fiscal Year Ended December 31, 2025

2026年2月24日

February 24, 2026 Toyo Tanso Co., Ltd.



Summary of Results for

the Fiscal Year Ended December 31, 2025





  1. Results for the Fiscal Year Ended December 31, 2025

    FY2024

    FY2025

    (A)

    (A)

    (F)

    Year-on-year change

    Compared to forecast

    53,093

    46,189

    48,000

    (6,903) / (13.0) %

    (1,810) / (3.8) %

    12,238

    6,759

    7,500

    (5,478) / (44.8) %

    (740) / (9.9) %

    23.1%

    14.6%

    15.6%

    13,480

    8,091

    7,000

    (5,388) / (40.0) %

    +1,091 / +15.6 %

    25.4%

    17.5%

    14.6%

    9,960

    5,464

    5,000

    (4,495) / (45.1) %

    +464 / +9.3 %

    474.95yen

    260.58yen

    238.41yen

    We recorded impairment losses and extra retirement payments as extraordinary losses (totaling 656 million yen) due to the

    restructuring of small carbon brush business

    at our consolidated subsidiary in China.

    11.2%

    5.7%

    5.3%

    151.6yen/$ 163.9yen/€ 21.0yen/CNY

    149.7yen/$ 169.0yen/€ 20.8yen/CNY

    145yen/$ 154yen/€ 19.5yen/CNY

    (Unit: Yen, millions)

    Operating profit

Net sales

(Ratio of operating profit to net sales)

Ordinary profit

(Ratio of ordinary

profit to net sales)

Profit attributable to owners of parent

Basic earnings per share

ROE

Exchange rate



  1. Factors Affecting Changes in Operating Profit

    (Results for the year ended December 31, 2024 vs. results for the year ended December 31, 2025)

    • Operating profit declined by 44.8% due to a decrease in marginal profit (volumes, product mix) and an increase in depreciation costs.

      (Unit: Yen, 100 millions)

      Decrease Inventory-

      in fixed

      costs 3.4

      related

      15.9

      Other

      0.5

      Impact of

      exchange rates 0.3

      FY2024

      Operating profit 122.3

      Decrease in

      marginal Change in Increase in

      profit

      66.9

      raw fuel

      depreciation FY2025

      prices

      1.4

      costs

      6.0

      Operating

      profit 67.5





  2. Net Sales by Product and Segment

53,093

49,251

43,774

10,394

46,189

10,585

7,465

37,734

8,104

23,985

11,198

20,300

31,226

6,751

20,230

24,052

10,843

10,501

5,266

17,143

9,598

13,907 7,024

1,616

3,763

4,701

8,377

2,013

3,738

2,527

3,985

2,624

4,116

2,391

4,092

5,008

2,333

4,226

4,356

4,823

4,457

5,727

15,883

9,944

14,129

12,215 18,179

12,702

15,322

7,835 6,743

1,0 1,092

17

9,306 7,808

1,497

1,819

11,765

1,820

2,969

1,913

2,494

2,296

1,827

2,619

1,983



Special Graphite Products [Electronics Applications]

(Unit: Yen, millions) 60,000

Special Graphite Products [General Industries Applications]

50,000

Special Graphite Products [Others]

40,000

Carbon Products for General Industries [Carbon Products for Mechanical Applications]

30,000

Carbon Products for General Industries [Carbon Products for Electrical Applications]

20,000

Compound Materials and Other Products

[Three Major Products]

Compound Materials and Other Products [Other Products]

10,000

Related goods

0

FY2020 FY2021 FY2022 FY2023 FY2024 FY2025



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