TOKAI CARBON, Net Income/Loss Unexpectedly Turn to Loss for Last Fiscal Year, Returning to Profitability This Year

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Wed Feb 12, 2025 3:30 pm JST Earnings

5301 TOKAI CARBON CO., LTD. 【J-GAAP】

Earnings Report

TOKAI CARBON CO., LTD. <5301> [TSE Prime] announced its financial results after the market closed on February 12th (15:30). The consolidated net income/loss for the fiscal year ending December 2024 turned into a loss of 56.7 billion yen (compared to a profit of 25.4 billion yen in the previous period), falling below the forecast of a 15 billion yen, and tuning into a loss. In the fiscal year ending December 2025, the profit is expected to recover to profit of 11 billion yen.

In the most recent three-month period, from October to December (4Q), the consolidated net income/loss turned to a loss of 62.3 billion yen (compared to a profit of 4.09 billion yen in the same period last year). The operating profit margin drastically worsened from 9.3% in the same period last year to 4.6%.

Kabutan News

Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	340,371	40,588	42,521	22,418	105.2	30	Feb 9, 2023	J-GAAP
Dec, 2023	363,946	38,728	41,607	25,468	119.5	36	Feb 13, 2024	J-GAAP
Dec, 2024	350,114	19,386	22,579	-56,736	-265.9	30	Feb 12, 2025	J-GAAP
YoY	-3.8%	-49.9%	-45.7%	－	－

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	370,000	23,000	23,000	15,000	70.3	30	Feb 13, 2024	J-GAAP
Dec, 2024 Results	350,114	19,386	22,579	-56,736	-265.9	30	Feb 12, 2025	J-GAAP
Revision Rate	-5.4%	-15.7%	-1.8%	－	－

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	170,922	8,424	10,520	3,661	17.2	15	Aug 8, 2024	J-GAAP
Jan - Jun, 2025 Guidance	169,500	10,400	10,000	6,000	28.1	15	Feb 12, 2025	J-GAAP
YoY	-0.8%	+23.5%	-4.9%	+63.9%	+63.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	363,946	38,728	41,607	25,468	119.5	36	Feb 13, 2024	J-GAAP
Dec, 2024	350,114	19,386	22,579	-56,736	-265.9	30	Feb 12, 2025	J-GAAP
Dec, 2025 Guidance	341,000	23,300	22,000	11,000	51.5	30	Feb 12, 2025	J-GAAP
YoY	-2.6%	+20.2%	-2.6%	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	96,271	8,979	8,573	4,093	19.2	9.3	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	82,161	3,489	4,687	1,627	7.6	4.2	May 9, 2024	J-GAAP
Apr - Jun, 2024	88,761	4,935	5,833	2,034	9.5	5.6	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	87,737	6,787	5,577	1,923	9.0	7.7	Nov 6, 2024	J-GAAP
Oct - Dec, 2024	91,455	4,175	6,482	-62,320	-292.1	4.6	Feb 12, 2025	J-GAAP
YoY	-5.0%	-53.5%	-24.4%	－	－