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Tohoku Steel, Apr-Jun (1Q) Ordinary Profit Decreases by 6%
5484 Tohoku Steel Co.,Ltd. 【J-GAAP】
Earnings ReportTohoku Steel Co.,Ltd. <5484> [TSE Std] announced its financial results after the market closed on July 29th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) decreased 5.8% from the same period last year to 420 million yen. However, Progress toward the plan for the six months ending September (first half) of 510 million yen was 82.4%, also surpassing the five-year average of 56.5%.
In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 6.5% in the same period last year to 7.5%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 5,476 | 340 | 417 | 418 | 55.6 | 70.3 | Jul 31, 2023 | J-GAAP |
| Apr - Jun, 2024 | 5,556 | 362 | 446 | 321 | 42.7 | 58.6 | Jul 30, 2024 | J-GAAP |
| Apr - Jun, 2025 | 5,088 | 383 | 420 | 303 | 40.9 | 82.4 | Jul 29, 2025 | J-GAAP |
| YoY | -8.4% | +5.8% | -5.8% | -5.6% | -4.1% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 10,793 | 694 | 761 | 547 | 72.7 | 20 | Oct 30, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 10,400 | 480 | 510 | 350 | 47.1 | 15 | May 14, 2025 | J-GAAP |
| YoY | -3.6% | -30.8% | -33.0% | -36.0% | -35.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 21,337 | 1,263 | 1,384 | 974 | 129.4 | 26 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 21,178 | 1,249 | 1,372 | 1,008 | 134.2 | 40 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 20,900 | 1,100 | 1,190 | 850 | 114.4 | 35 | May 14, 2025 | J-GAAP |
| YoY | -1.3% | -11.9% | -13.3% | -15.7% | -14.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 5,556 | 362 | 446 | 321 | 42.7 | 6.5 | Jul 30, 2024 | J-GAAP |
| Jul - Sep, 2024 | 5,237 | 332 | 315 | 226 | 30.0 | 6.3 | Oct 30, 2024 | J-GAAP |
| Oct - Dec, 2024 | 5,349 | 209 | 285 | 185 | 24.6 | 3.9 | Jan 29, 2025 | J-GAAP |
| Jan - Mar, 2025 | 5,036 | 346 | 326 | 276 | 36.8 | 6.9 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 5,088 | 383 | 420 | 303 | 40.9 | 7.5 | Jul 29, 2025 | J-GAAP |
| YoY | -8.4% | +5.8% | -5.8% | -5.6% | -4.1% |
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