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Sumitomo Osaka Cement, Last Fiscal Year's Ordinary Profit Unexpectedly Increases, 88% Increase in Ordinary Profit for The Current Fiscal Year

Tue May 13, 2025 2:30 pm JST Earnings

5232 Sumitomo Osaka Cement Co.,Ltd. 【J-GAAP】

Earnings Report

Sumitomo Osaka Cement Co.,Ltd. <5232> [TSE Prime] announced its financial results in the afternoon session on May 13th (14:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 10.5% from the previous period to 9.36 billion yen exceeding the previous forecast of 8.3 billion yen and resulted in an increase in profit, a complete reversal from the forecast for a decline in profit. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to expand to 87.9% to 17.6 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit amounted to 2.51 billion yen, a 1.5% decrease compared to the same period last year. However, the operating profit margin improved from 4.5% in the same period last year to 5.1%.

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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 204,705 -8,555 -7,849 -5,719 -166.8 120 May 11, 2023 J-GAAP
Mar, 2024 222,502 7,251 8,476 15,339 447.9 120 May 14, 2024 J-GAAP
Mar, 2025 219,465 9,351 9,367 9,008 270.4 120 May 13, 2025 J-GAAP
YoY -1.4% +29.0% +10.5% -41.3% -39.6%

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 223,800 8,400 8,300 7,800 236.5 120 Nov 12, 2024 J-GAAP
Mar, 2025 Results 219,465 9,351 9,367 9,008 270.4 120 May 13, 2025 J-GAAP
Revision Rate -1.9% +11.3% +12.9% +15.5% +14.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 108,613 2,280 2,124 943 28.1 60 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 Guidance 111,400 4,800 4,000 5,000 157.8 60 May 13, 2025 J-GAAP
YoY +2.6% +110.5% +88.3% +430.2% +462.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 222,502 7,251 8,476 15,339 447.9 120 May 14, 2024 J-GAAP
Mar, 2025 219,465 9,351 9,367 9,008 270.4 120 May 13, 2025 J-GAAP
Mar, 2026 Guidance 235,000 19,000 17,600 14,000 441.9 120 May 13, 2025 J-GAAP
YoY +7.1% +103.2% +87.9% +55.4% +63.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 55,023 2,471 2,557 4,735 138.3 4.5 May 14, 2024 J-GAAP
Apr - Jun, 2024 53,225 1,263 1,982 686 20.2 2.4 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 55,388 1,017 142 257 7.7 1.8 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 57,554 4,334 4,724 5,732 171.5 7.5 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 53,298 2,737 2,519 2,333 70.0 5.1 May 13, 2025 J-GAAP
YoY -3.1% +10.8% -1.5% -50.7% -49.4%

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