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OSAKA STEEL, 49% Decrease in Ordinary Profit for The Current Fiscal Year

Mon Apr 28, 2025 1:00 pm JST Earnings

5449 OSAKA STEEL CO.,LTD. 【J-GAAP】

Earnings Report

OSAKA STEEL CO.,LTD. <5449> [TSE Std] announced its financial results in the afternoon session on April 28th (13:00). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 22.1% from the previous period to 4.91 billion yen. In the fiscal year ending March 2026, the profit is expected to drop by 49.1% from the previous period to 2.5 billion yen. This will be the third consecutive term of declining profits.

At the same time, the company has left the annual dividend for the current term undetermined.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 1.32 billion yen, a 11.4% decrease compared to the same period last year. However, the operating profit margin improved from 6.2% in the same period last year to 7.0%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 117,141 5,935 6,384 2,903 74.6 22.50 Apr 27, 2023 J-GAAP
Mar, 2024 117,127 7,013 6,304 3,121 80.2 24.50 Apr 26, 2024 J-GAAP
Mar, 2025 116,424 5,328 4,911 3,227 82.9 34 Apr 28, 2025 J-GAAP
YoY -0.6% -24.0% -22.1% +3.4% +3.4%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 115,000 5,300 5,500 3,600 92.5 34 Jan 31, 2025 J-GAAP
Mar, 2025 Results 116,424 5,328 4,911 3,227 82.9 34 Apr 28, 2025 J-GAAP
Revision Rate +1.2% +0.5% -10.7% -10.4% -10.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 59,949 2,394 1,901 1,158 29.8 15 Oct 30, 2024 J-GAAP
Apr - Sep, 2025 Guidance 56,000 1,400 -1,000 -1,300 -43.5 Apr 28, 2025 J-GAAP
YoY -6.6% -41.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 117,127 7,013 6,304 3,121 80.2 24.50 Apr 26, 2024 J-GAAP
Mar, 2025 116,424 5,328 4,911 3,227 82.9 34 Apr 28, 2025 J-GAAP
Mar, 2026 Guidance 120,000 5,100 2,500 1,400 46.8 Apr 28, 2025 J-GAAP
YoY +3.1% -4.3% -49.1% -56.6% -43.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 30,483 1,890 1,493 565 14.5 6.2 Apr 26, 2024 J-GAAP
Apr - Jun, 2024 31,626 2,151 3,526 2,317 59.6 6.8 Jul 30, 2024 J-GAAP
Jul - Sep, 2024 28,323 243 -1,625 -1,159 -29.8 0.9 Oct 30, 2024 J-GAAP
Oct - Dec, 2024 28,194 967 1,687 1,023 26.3 3.4 Jan 31, 2025 J-GAAP
Jan - Mar, 2025 28,281 1,967 1,323 1,046 26.9 7.0 Apr 28, 2025 J-GAAP
YoY -7.2% +4.1% -11.4% +85.1% +85.1%

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