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TOKAI CARBON, Jan-Mar (1Q) Ordinary Profit Increases by 38%

Wed May 14, 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 May 14th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) expanded 6.47 billion yen, an increase 38.1% compared to the same period last year. The progress rate toward the plan for the six months ending June (1H) of 10 billion yen was 64.7%, also surpassing the five-year average of 60.3%.

In the most recent three-month period, from January to March (1Q), the operating profit margin significantly improved from 4.2% in the same period last year to 8.9%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 86,530 11,493 11,804 7,964 37.4 49.0 May 11, 2023 J-GAAP
Jan - Mar, 2024 82,161 3,489 4,687 1,627 7.6 44.6 May 9, 2024 J-GAAP
Jan - Mar, 2025 80,346 7,136 6,472 3,026 14.2 64.7 May 14, 2025 J-GAAP
YoY -2.2% +104.5% +38.1% +86.0% +85.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 170,922 8,424 10,520 3,661 17.2 15 Aug 8, 2024 J-GAAP
Jan - Jun, 2025 Guidance 169,500 10,400 10,000 6,000 28.1 15 Feb 12, 2025 J-GAAP
YoY -0.8% +23.5% -4.9% +63.9% +63.7%

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
Jan - Mar, 2024 82,161 3,489 4,687 1,627 7.6 4.2 May 9, 2024 J-GAAP
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
YoY -2.2% +104.5% +38.1% +86.0% +85.8%

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