Sumitomo Osaka Cement Co., Ltd.
Fiscal Year 2025 (March 2026) Q3 Financial Results Presentation
In the third quarter of fiscal year 2025, net sales were 164.3 billion yen, operating income was 8.53 billion yen (an increase of 1.92 billion yen YoY), and quarterly net income was 6.25 billion yen (a decrease of 0.42 billion yen YoY).
Key Figures
- Net Sales (Q3): 164.3 billion yen (YoY -1.8 billion yen)
- Operating Income (Q3): 8.53 billion yen (YoY +1.92 billion yen)
- Quarterly Net Income (Q3): 6.25 billion yen (YoY -0.42 billion yen)
AI要約
Overview of Fiscal Year 2025 Q3 Financial Results
In the third quarter of fiscal year 2025, operating income and ordinary income increased year-over-year due to the effect of price increases in domestic cement sales and a decline in coal prices. However, quarterly net income remained nearly the same as the previous year owing to deterioration in special gains and losses, including the impairment loss related to the decision to discontinue the Ako Power Plant. Net sales slightly declined due to a decrease in domestic cement sales volume.
Segment Performance and Full-Year Earnings Forecast
By segment, operating income in the cement business rose significantly, while minerals, building materials, and optoelectronics experienced profit declines. The new materials segment posted increased profits. The full-year earnings forecast for fiscal 2025 anticipates net sales of 225.2 billion yen (YoY +5.7 billion yen), operating income of 14.0 billion yen (YoY +4.65 billion yen), and net income of 10.0 billion yen (YoY +0.99 billion yen). The dividend per share is maintained at 120 yen.
