Improvement in net sales, operating profit and Malaysia utilization
First written in FY2016. 16 of 31 entries say "Worsened", first in FY2018-Q1. Latest entry: 2026-07-29.
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- 2026-07-29OtherPresentation materials on financial results
「Operating income declined year on year due to lower chemical-product sales and higher raw-material and fuel costs, among other factors.」
First-quarter net sales increased 5% from ¥81.8 billion to ¥85.6 billion, while operating income declined 23% from ¥7.8 billion to ¥6.0 billion. Operating profit declined despite higher revenue. - FY2026AdvancedAnnual report
「Net sales were ¥349,476 million, up 1.9% from the previous period, and operating profit was ¥37,017 million, up 23.5%.」
Both net sales and operating profit increased for the full year, with higher profits in electronic advanced materials, cement, life sciences and environmental businesses driving overall performance. - FY2026-H1Continued sharp operating profit growth despite lower sales, with narrower growthAnnual report
「Net sales were ¥163,756 million and operating profit was ¥19,152 million, down 1.1% and up 37.2%, respectively, from the same period of the previous year.」
Net sales declined 1.1% year on year, while operating profit increased 37.2%. Although the rate of profit growth narrowed from the 62.8% increase in operating profit in the previous interim period, operating profit growth despite lower sales continued. - FY2025-H1Sharp operating profit growth despite marginally lower salesAnnual report
「Net sales were ¥165,538 million and operating profit was ¥13,958 million, down 0.3% and up 62.8%, respectively, from the same period of the previous year.」
Net sales declined 0.3% year on year, while operating profit increased 62.8%. Operating profit growth despite marginally lower sales continued, with the rate of growth widening from 3.4% in FY2024-Q2. - FY2024-Q3Continued operating profit growth despite lower sales, with wider growthAnnual report
「Net sales were ¥250,255 million and operating profit was ¥16,937 million, down 3.4% and up 28.7%, respectively, from the same period of the previous year.」
Net sales declined 3.4% year on year, while operating profit increased 28.7%. Operating profit growth despite lower sales, as shown in FY2024-Q2, continued through the cumulative third quarter, with the rate of growth widening. - FY2024-Q2Operating profit growth despite lower salesAnnual report
「Net sales were ¥166,105 million and operating profit was ¥8,576 million, down 0.2% and up 3.4%, respectively, from the same period of the previous year.」
Net sales declined 0.2% year on year, while operating profit increased 3.4%. Despite lower sales volumes and weak market conditions, higher prices and other factors caused sales and profit to move in opposite directions. - FY2024-Q1AdvancedAnnual report
「Net sales were ¥84,886 million and operating profit was ¥5,142 million, up 1.0% and 0.7%, respectively, from the same period of the previous year.」
Net sales increased 1.0% year on year and operating profit increased 0.7%, with both sales and profit above the same period of the previous year. - FY2023WorsenedAnnual report
「Net sales were ¥351,790 million and operating profit was ¥14,336 million, up 19.7% and down 41.6%, respectively, from the previous period.」
Net sales increased 19.7% as a result of price pass-through and other factors, while operating profit declined 41.6% due to higher raw material, fuel and logistics costs, resulting in simultaneous sales growth and profit deterioration. - FY2023-Q3WorsenedAnnual report
「Net sales were ¥259,010 million and operating profit was ¥13,161 million, up 22.4% and down 23.1%, respectively, from the same period of the previous year.」
Cumulative net sales for the first 3 quarters increased 22.4% year on year, while operating profit declined 23.1%. Sales growth and profit deterioration are occurring simultaneously. - FY2023-Q2WorsenedAnnual report
「Net sales were ¥166,370 million and operating profit was ¥8,296 million, up 25.4% and down 28.9%, respectively, from the same period of the previous year.」
Net sales increased 25.4% year on year, while operating profit declined 28.9%, resulting in simultaneous sales growth and profit deterioration. - FY2023-Q1WorsenedAnnual report
「Net sales were ¥84,017 million and operating profit was ¥5,108 million, up 24.5% and down 31.9%, respectively, from the same period of the previous year.」
Net sales increased 24.5% year on year, while operating profit declined 31.9%, resulting in simultaneous sales growth and profit deterioration. - FY2022-Q3WorsenedAnnual report
「Net sales were ¥211,609 million and operating profit was ¥17,118 million, down 4.2% and 21.1%, respectively, from the same period of the previous year.」
Cumulative net sales for the first 3 quarters declined 4.2% year on year and operating profit declined 21.1%, with both sales and profit below the same period of the previous year. - FY2022-Q2WorsenedAnnual report
「Although sales of semiconductor-related products remained firm, operating income decreased by ¥1,276 million year on year to ¥11,665 million, down 9.9% year on year, mainly due to higher raw material and fuel costs.」
Net sales were ¥132,660 million and operating profit was ¥11,665 million, down 7.4% and 9.9%, respectively, year on year. The figures include a reduction in reported net sales due to the application of the revenue recognition accounting standard, while operating profit declined mainly because of higher raw material and fuel costs. - FY2022-Q1AdvancedAnnual report
「Due to higher overseas market prices for vinyl chloride monomer and steady sales of semiconductor-related products, among other factors, operating income increased ¥843 million from the same period of the previous year to ¥7.496 billion, up 12.7% year on year.」
Operating profit for the first quarter was ¥7,496 million, up 12.7% year on year. Sales of some products recovered from the infectious diseases and market weakness that had affected the previous period, confirming an improvement in profitability. - FY2021-Q3WorsenedAnnual report
「Net sales were ¥220.923 billion and operating income was ¥21.7 billion, down 6.6% and 12.3%, respectively, from the same period of the previous year.」
In the 9 months ended the third quarter, both net sales and operating income fell below the same period of the previous year. Net sales declined 6.6% and operating income declined 12.3%, with profitability continuing to deteriorate. - FY2021-Q2WorsenedAnnual report
「Net sales were ¥143.289 billion and operating income was ¥12.941 billion, down 6.2% and 11.4%, respectively, from the same period of the previous year.」
In the 6 months ended the second quarter, both net sales and operating income fell below the same period of the previous year. The spread of COVID-19 affected sales volume and selling prices, resulting in a 6.2% decline in net sales and an 11.4% decline in operating income. - FY2021-Q1WorsenedAnnual report
「Net sales were ¥70.624 billion and operating income was ¥6.653 billion, down 7.6% and 5.3%, respectively, from the same period of the previous year.」
In the first quarter, both net sales and operating income fell below the same period of the previous year. Net sales declined 7.6% and operating income declined 5.3%, continuing the profit deterioration trend through the previous fiscal year. - FY2020-Q3WorsenedAnnual report
「Net sales were ¥236.543 billion and operating income was ¥24.754 billion, down 0.7% and 2.8%, respectively, from the same period of the previous year.」
In the 9 months ended the third quarter, both net sales and operating income fell below the same period of the previous year. Net sales shifted from a 0.0% year-on-year increase in the 6 months ended the second quarter to a 0.7% decline, while operating income fell 2.8%. - FY2020-Q2WorsenedAnnual report
「Net sales were ¥152.749 billion and operating income was ¥14.612 billion, unchanged and down 14.1%, respectively, from the same period of the previous year.」
In the 6 months ended the second quarter, net sales increased only 0.0% year on year, while operating income declined 14.1%. Profit deteriorated while sales remained flat. - FY2020-Q1WorsenedAnnual report
「Net sales were ¥76.465 billion and operating income was ¥7.026 billion, up 0.8% and down 20.9%, respectively, from the same period of the previous year.」
In the first quarter, net sales increased only 0.8% year on year, while operating income declined 20.9%. Sales growth and deteriorating profit occurred simultaneously. - FY2019WorsenedAnnual report
「Net sales were ¥324.661 billion and operating income was ¥35.262 billion, up 5.4% and down 14.6%, respectively, from the previous fiscal year.」
Full-year net sales increased 5.4%, while operating income declined 14.6%. Sales growth and deteriorating profit occurred simultaneously. - FY2019-Q3WorsenedAnnual report
「Net sales were ¥238.289 billion and operating income was ¥25.454 billion, up 5.4% and down 15.6%, respectively, from the same period of the previous year.」
In the 9 months ended the third quarter, net sales increased 5.4% year on year, while operating income fell 15.6%, showing both sales growth and deteriorating profit. - FY2019-Q2WorsenedAnnual report
「Although sales across the businesses remained firm, higher manufacturing costs, including increased raw material and fuel prices, weighed on operating income in each segment. As a result, operating income decreased by ¥1,859 million year on year to ¥17,019 million, down 9.8% year on year.」
Net sales increased 4.5% year on year to ¥152.699 billion, while operating income was ¥17.019 billion, not ¥170.109 billion, down 9.8% year on year. - FY2019-Q1AdvancedAnnual report
「Net sales were ¥75.825 billion and operating income was ¥8.883 billion, up 4.6% year on year in both cases.」
In the first quarter, net sales and operating income both increased 4.6% year on year, with both sales and profit exceeding the same period of the previous year. - FY2018-Q3AdvancedAnnual report
「Net sales were ¥226.09 billion and operating income was ¥30.15 billion, up 3.7% and 6.6%, respectively, from the same period of the previous year.」
In the 9 months ended the third quarter, net sales increased 3.7% year on year and operating income increased 6.6%. Profit increased despite higher raw material and fuel costs, supported by steady sales and price revisions. - FY2018-Q2AdvancedAnnual report
「Net sales were ¥146.166 billion and operating income was ¥18.878 billion, up 2.5% and 7.1%, respectively, from the same period of the previous year.」
In the 6 months ended the second quarter, net sales increased 2.5% year on year and operating income increased 7.1%. Operating income improved on firm sales of cement and other products and price revisions. - FY2018-Q1WorsenedAnnual report
「Operating income decreased by ¥809 million year on year to ¥8,493 million, down 8.7% year on year, mainly due to higher manufacturing costs resulting from the increase in raw material and fuel prices.」
Operating income in the first quarter was ¥8.493 billion, down 8.7% year on year. Net sales also fell 0.9% year on year to ¥72.473 billion. - FY2017-Q3AdvancedAnnual report
「Operating income increased by ¥16,201 million year on year to ¥29,142 million, up 125.2% year on year, mainly due to improved capacity utilization and lower depreciation expenses at Tokuyama Malaysia Sdn. Bhd., as well as lower manufacturing costs resulting from the decline in raw material and fuel prices.」
Operating income for the 9 months ended the third quarter increased to ¥29.142 billion. Net sales, however, were ¥218.1 billion, down 3.8% year on year, with profit improvement and sales trends reported separately. - FY2017-Q2AdvancedAnnual report
「As a result, net sales in this segment increased 18.2% year on year to ¥31.641 billion, while operating income was ¥3.381 billion, compared with an operating loss of ¥2.981 billion in the same period of the previous year, resulting in higher sales and higher profit.」
Consolidated operating income increased 138.8% year on year to ¥18.025 billion, and the Specialty Products segment also moved from an operating loss in the same period of the previous year to operating income. - FY2017-Q1AdvancedAnnual report
「Operating income increased by ¥6,591 million year on year to ¥9,531 million, up 224.2% year on year, mainly due to improved capacity utilization and lower depreciation expenses at Tokuyama Malaysia Sdn. Bhd., as well as lower manufacturing costs resulting from the decline in raw material and fuel prices.」
Operating income increased to ¥9.531 billion in the first quarter. Net sales, however, were ¥73.163 billion, down 0.8% year on year, with profit improvement and sales trends reported separately. - FY2016First statedAnnual report
「We achieved certain results, including growth in net sales and operating income and an improvement in the utilization rate of the polysilicon production facilities of consolidated subsidiary Tokuyama Malaysia Sdn. Bhd.」
Net sales for the fiscal year were ¥307.115 billion and operating income was ¥23.071 billion, representing year-on-year increases of 1.7% and 18.1%, respectively.