2025 Fiscal Year Financial Results Explanation Materials

Performance Overview

The consolidated revenue for FY2025 was 898,441 million yen, an increase of 2,147 million yen year-over-year, but operating profit decreased by 3,130 million yen to 74,620 million yen. Net income attributable to owners of the parent decreased significantly to 25,401 million yen. The domestic cement business saw an increase in operating profit due to price hikes and cost improvements, but profits were pressured by declines in overseas subsidiaries' profits and impairment losses in the Philippine subsidiary. A dividend of 100 yen per share is scheduled.

Segment Performance and Environmental Factors

Segment-wise, domestic cement revenue was 336,697 million yen (up 13,340 million yen YoY), with an operating profit of 27,977 million yen (up 11,921 million yen YoY), showing strong performance. Overseas subsidiaries recorded revenue of 331,213 million yen (down 13,584 million yen YoY) and operating profit of 21,355 million yen (down 17,014 million yen YoY). Environmental factors such as yen appreciation and falling imported coal prices affected results, with fluctuations in supply-demand conditions observed both domestically and internationally.