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Sumitomo Osaka Cement, Ordinary Profit Forecast for the Fiscal Year Revised Downward by 23%

Tue Nov 11, 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 November 11th (14:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) expanded 4.23 billion yen, an increase 99.3% compared to the same period last year.

However, the full-year forecast for consolidated ordinary profit has decreased 22.7%, from the previous forecast of 17.6 billion yen to 13.6 billion yen (compared to 8.47 billion yen in the previous period), leading to a reduction in the profit growth rate from 2.1 times to 60.5%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow 29.3% from the same period last year, reaching 9.36 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit surged 16 times that of the same period last year, reaching 2.31 billion yen. The operating profit margin improved from 1.8% in the same period last year to 4.4%.

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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
Apr - Sep, 2023 109,786 1,838 2,676 5,878 171.6 31.6 Nov 9, 2023 J-GAAP
Apr - Sep, 2024 108,613 2,280 2,124 943 28.1 22.7 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 105,772 4,119 4,233 5,590 172.5 31.1 Nov 11, 2025 J-GAAP
YoY -2.6% +80.7% +99.3% +492.8% +514.7%

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 111,400 4,800 4,000 5,000 157.8 60 May 13, 2025 J-GAAP
Apr - Sep, 2025 Results 105,772 4,119 4,233 5,590 172.5 60 Nov 11, 2025 J-GAAP
Revision Rate -5.1% -14.2% +5.8% +11.8% +9.3%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 235,000 19,000 17,600 14,000 441.9 120 May 13, 2025 J-GAAP
Mar, 2026 New 225,200 14,000 13,600 10,000 315.6 120 Nov 11, 2025 J-GAAP
Revision Rate -4.2% -26.3% -22.7% -28.6% -28.6%

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 110,852 7,071 7,243 8,065 242.1 60 May 13, 2025 J-GAAP
Oct - Mar, 2025 Guidance 119,428 9,881 9,367 4,410 139.2 60 Nov 11, 2025 J-GAAP
YoY +7.7% +39.7% +29.3% -45.3% -42.5%

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 225,200 14,000 13,600 10,000 315.6 120 Nov 11, 2025 J-GAAP
YoY +2.6% +49.7% +45.2% +11.0% +16.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 51,536 1,740 1,920 1,480 45.1 3.4 Aug 5, 2025 J-GAAP
Jul - Sep, 2025 54,236 2,379 2,313 4,110 126.8 4.4 Nov 11, 2025 J-GAAP
YoY -2.1% +133.9% +1,528.9% +1,499.2% +1,557.6%

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