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Tohoku Steel, First Half 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 October 30th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) decreased 6.3% from the same period last year to 0.71 billion yen. However, Progress toward the full-year plan of 1.19 billion yen was 59.9%, also surpassing the five-year average of 49.8%.
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 October to March period (second half) is expected to decrease 21.9% from the same period last year to 0.47 billion yen.
In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 0.29 billion yen, a 7.0% decrease compared to the same period last year. The operating profit margin worsened from 6.3% in the same period last year to 4.4%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2023 | 10,706 | 501 | 593 | 609 | 80.9 | 42.8 | Oct 30, 2023 | J-GAAP |
| Apr - Sep, 2024 | 10,793 | 694 | 761 | 547 | 72.7 | 55.5 | Oct 30, 2024 | J-GAAP |
| Apr - Sep, 2025 | 10,116 | 602 | 713 | 519 | 69.9 | 59.9 | Oct 30, 2025 | J-GAAP |
| YoY | -6.3% | -13.3% | -6.3% | -5.1% | -3.9% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 Guidance | 10,400 | 480 | 510 | 350 | 47.1 | 15 | May 14, 2025 | J-GAAP |
| Apr - Sep, 2025 Results | 10,116 | 602 | 713 | 519 | 69.9 | 15 | Oct 30, 2025 | J-GAAP |
| Revision Rate | -2.7% | +25.4% | +39.8% | +48.3% | +48.4% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 10,385 | 555 | 611 | 461 | 61.4 | 20 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 10,784 | 498 | 477 | 331 | 44.6 | 20 | Oct 30, 2025 | J-GAAP |
| YoY | +3.8% | -10.3% | -21.9% | -28.2% | -27.4% |
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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jul - Sep, 2025 | 5,028 | 219 | 293 | 216 | 29.1 | 4.4 | Oct 30, 2025 | J-GAAP |
| YoY | -4.0% | -34.0% | -7.0% | -4.4% | -3.1% |
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