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TOKAI CARBON, First Half Ordinary Profit Unexpectedly Revised Upward by 32%

Thu Aug 7, 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 August 7th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) expanded 13.8 billion yen, an increase 31.9% compared to the same period last year, resulting in an increase in profits compared to the previous forecast of a 4.9% decrease.

Progress toward the full-year plan of 22.0 billion yen was 63.1%, also surpassing the five-year average of 55.1%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to drop 32.6% from the same period last year to 8.12 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit grew 26.9% from the same period last year, reaching 7.40 billion yen. The operating profit margin significantly improved from 5.6% in the same period last year to 8.8%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 178,428 21,738 24,109 15,904 74.6 57.9 Aug 8, 2023 J-GAAP
Jan - Jun, 2024 170,922 8,424 10,520 3,661 17.2 46.6 Aug 8, 2024 J-GAAP
Jan - Jun, 2025 158,076 13,956 13,874 8,538 40.0 63.1 Aug 7, 2025 J-GAAP
YoY -7.5% +65.7% +31.9% +133.2% +133.0%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance 169,500 10,400 10,000 6,000 28.1 15 Feb 12, 2025 J-GAAP
Jan - Jun, 2025 Results 158,076 13,956 13,874 8,538 40.0 15 Aug 7, 2025 J-GAAP
Revision Rate -6.7% +34.2% +38.7% +42.3% +42.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 179,192 10,962 12,059 -60,397 -283.1 15 Feb 12, 2025 J-GAAP
Jul - Dec, 2025 Guidance 182,924 9,344 8,126 2,462 11.5 15 Aug 7, 2025 J-GAAP
YoY +2.1% -14.8% -32.6% － －

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
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
Jan - Mar, 2025 80,346 7,136 6,472 3,026 14.2 8.9 May 14, 2025 J-GAAP
Apr - Jun, 2025 77,730 6,820 7,402 5,512 25.8 8.8 Aug 7, 2025 J-GAAP
YoY -12.4% +38.2% +26.9% +171.0% +170.6%

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