Results for the First Half of the Fiscal Year Ending December 31, 2025
２０２５年８月２１日
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August 21, 2025 Toyo Tanso Co., Ltd.Summary of Results for the First Half of the Fiscal Year Ending December 31, 2025
FY2024 H1 |
26,284 |
5,808 |
22.1% |
6,994 |
26.6% |
5,156 |
245.89 |
152.3 yen/$ 164.6 yen/€ 21.1 yen/CNY |
FY2025 H1 | |||
(F) | (A) | Year-on-year change | Versus forecasts |
24,000 | 22,980 | - 3,303 / - 12.6 % | - 1,019 / - 4.2 % |
4,000 | 3,840 | - 1,967 / - 33.9 % | - 159 / - 4.0 % |
16.7% | 16.7% | ||
3,900 | 3,789 | - 3,205 / - 45.8 % | - 110 / - 2.8 % |
16.3% | 16.5% | ||
2,800 | 2,681 | - 2,475 / - 48.0 % | - 118 / - 4.2 % |
133.51 | 127.85 | ||
145 yen/$ 154 yen/€ 19.5 yen/CNY | 148.6 yen/$ 162.2 yen/€ 20.5 yen/CNY | ||
-
Results for the First Half of the Fiscal Year Ending December 31, 2025
(Unit: Yen, millions)
Net sales
Operating profit
(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 (yen) |
Exchange rate |
-
Factors Affecting Changes in Operating Profit
(first half of fiscal year ended December 2024 vs. first half of fiscal year ending December 2025)
Operating profit decreased by 33.9% year on year due to marginal profit (volumes, product mix) declined and increase in fixed costs and depreciation, despite positively
affected by inventory-related factors due to planned production in preparation for
stoppages for equipment renewal, as well as unrealized gain on inventories.
(Unit: Yen, 100 millions)
related 13.4
Impact of exchange rates
0.4
FY2024 H1
Operating profit 58.0
Decrease in marginal profit
24.4
Change in raw fuel prices
1.5
Increase in fixed costs
3.6
Increase in depreciation costs
2.8
Other
0.3
FY2025 H1
Operating profit 38.4
Inventory-
- Net Sales by Product and Segment
(Unit: Yen, millions)
26,808
25,539
26,284
23,481
23,712
4,753
22,980
5,644
5,641
20,293
4,613
4,940
3,297
3,491
12,355
12,184
5,400
11,800
5,797
9,310
4,824
9,142
4,472
11,088
5,125
11,697
5,386
5,457
1,143
1,954
1,248
2,137
1,179
1,859
2,464
1,348
2,125
1,370
2,017
2,102
1,253
2,099
2,456
2,552
1,188
1,986
2,078
2,359
2,354
4,570
5,426
856
1,400
5,374
6,338
5,802
6,745
6,413
7,384
7,527
8,523
8,355
9,656
7,531
8,803
964
1,568
942
1,149
971
1,345
995
1,164
1,301
662
1,271
800
Special Graphite Products [Electronics Applications]
30,000
Special Graphite Products [General Industries Applications]
25,000
Special Graphite Products [Others]
20,000
Carbon Products for General Industries [Carbon Products for Mechanical Applications]
Carbon Products for General Industries [Carbon Products for Electrical Applications]
15,000
Compound Materials and Other Products
[Three Major Products]
10,000
Compound Materials and Other Products [Other Products]
5,000
Related goods
0
FY2022 | FY2022 | FY2023 | FY2023 | FY2024 | FY2024 | FY2025 |
H1 | H2 | H1 | H2 | H1 | H2 | H1 |