Hanwa Co., Ltd.
FY2025 (Fiscal Year Ending March 2026) Q3 Financial Results Presentation
Ordinary income for the third quarter of FY2025 was 36.4 billion yen (down year-over-year), with a full-year forecast of 55.0 billion yen and a progress rate of 66%. By segment, the steel business posted profit growth, while the energy and living materials business saw a decline in profits.
Key Figures
- Ordinary Income: 36.4 billion yen (Year-over-Year ▲16%)
- Net Sales: 1,965.4 billion yen (Year-over-Year +2%)
- Net Income Attributable to Owners of Parent (Quarter): 25.6 billion yen (Year-over-Year ▲19%)
AI要約
Performance Overview
Ordinary income for the cumulative third quarter of FY2025 was 36.4 billion yen, down 16% year-over-year; however, on an underlying profit basis excluding valuation and incidental factors, it was 42.9 billion yen, achieving a progress rate of 78%. Net sales were steady at 1,965.4 billion yen (Year-over-Year +2%), and the full-year ordinary income forecast remains unchanged at 55.0 billion yen. Steel handling volume increased to 10.73 million tons (Year-over-Year +9%).
Segment Performance Trends
The steel business posted profit growth due to strong sales of construction materials and improved profitability of overseas subsidiaries, although profitability deterioration in some steel products had an impact. The energy and living materials business saw a decline in profits due to weak crude oil prices and deteriorated chemical product profitability. Overseas sales subsidiaries increased profits driven by strong sales to the U.S. food service industry and contributions from newly consolidated subsidiaries. The recycling metal business showed an accounting loss due to derivative transaction valuation losses, but underlying profits remained nearly flat. The other business segment experienced profit decline due to deteriorated profitability of housing materials.
