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TAIHEIYO CEMENT, 10% Increase in Ordinary Profit, Update Record High for Second Consecutive Term, Dividend Raised by 20 yen

Tue May 13, 2025 2:30 pm JST Earnings

5233 TAIHEIYO CEMENT CORPORATION 【J-GAAP】

Earnings Report

TAIHEIYO CEMENT CORPORATION <5233> [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 26.7% from the previous period to 75.3 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 10.1% to 83 billion yen, marking the second consecutive term of record-high profits. This will be the fourth consecutive term of revenue and the third consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 100 yen, an increase of 20 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit dropped to 10.1 billion yen, a 35.0% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 6.5% in the same period last year to 6.3%.

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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 809,542 4,456 1,015 -33,206 -283.7 70 May 11, 2023 J-GAAP
Mar, 2024 886,276 56,470 59,473 43,273 371.1 70 May 14, 2024 J-GAAP
Mar, 2025 896,295 77,750 75,374 57,428 502.5 80 May 13, 2025 J-GAAP
YoY +1.1% +37.7% +26.7% +32.7% +35.4%

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 915,000 78,000 76,000 56,000 500.9 80 Nov 12, 2024 J-GAAP
Mar, 2025 Results 896,295 77,750 75,374 57,428 502.5 80 May 13, 2025 J-GAAP
Revision Rate -2.0% -0.3% -0.8% +2.6% +0.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 443,676 36,389 35,371 30,192 261.2 40 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 Guidance 455,000 29,000 28,000 21,500 192.9 50 May 13, 2025 J-GAAP
YoY +2.6% -20.3% -20.8% -28.8% -26.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 886,276 56,470 59,473 43,273 371.1 70 May 14, 2024 J-GAAP
Mar, 2025 896,295 77,750 75,374 57,428 502.5 80 May 13, 2025 J-GAAP
Mar, 2026 Guidance 950,000 85,000 83,000 60,000 538.2 100 May 13, 2025 J-GAAP
YoY +6.0% +9.3% +10.1% +4.5% +7.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 226,102 14,608 15,639 14,476 124.1 6.5 May 14, 2024 J-GAAP
Apr - Jun, 2024 208,852 11,048 11,761 13,528 117.1 5.3 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 234,824 25,341 23,610 16,664 144.2 10.8 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 238,197 27,814 29,838 22,204 193.0 11.7 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 214,422 13,547 10,165 5,032 44.0 6.3 May 13, 2025 J-GAAP
YoY -5.2% -7.3% -35.0% -65.2% -64.5%

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