Raw Material and Fuel Market Conditions and Procurement Risk
First written in FY2016. 19 of 31 entries say "Materialised", first in FY2018-Q1. Latest entry: 2026-10-21.
Tokuyama moved to the "Worse" side of this theme in 2017, 4 years before the typical company in this theme (2021).
The whole theme swung hardest in 2022: 122 of 167 companies on the "Worse" side.
55 other companies' latest entry also says "Worsened".
- 2026-10-21Worsenedfinance.yahoo.co.jp
「2027年3月期第1四半期は売上高857億円を計上し、営業利益は前年同期比22.9%減の61億円。」
原燃料コストの増加が第1四半期の利益を押し下げる要因として実績に現れた。 - 2026-07-29MaterialisedResults briefing materials
「Profit is expected to decline due to higher raw-material and fuel costs, among other factors.」
Higher raw-material and fuel costs reduced first-quarter operating income and were also expected to lower full-year profit. The earnings impact of raw-material and fuel cost inflation appeared in both actual results and forecasts. - FY2026MitigatedAnnual report
「Due mainly to progress in improving manufacturing costs, the amount decreased by ¥10,399 million from the previous fiscal year to ¥224,530 million, down 4.4% year on year.」
Manufacturing cost improvements reduced cost of sales by 4.4% year on year, and the overall impact of raw materials, fuel and cost-increase risks on operating results eased. - FY2026-H1MitigatedAnnual report
「Due mainly to progress in improving manufacturing costs, the amount decreased by ¥8,793 million from the same period of the previous year to ¥104,378 million, down 7.8% year on year.」
Cost of sales decreased by 7.8% year on year, and manufacturing cost improvements were reflected in actual results as an improvement in costs, including the cost burden from raw materials and fuel. - FY2025-H1MitigatedAnnual report
「Due mainly to progress in improving manufacturing costs, the amount decreased by ¥7,531 million from the same period of the previous year to ¥113,172 million, down 6.2% year on year.」
Cost of sales decreased by 6.2% year on year, and manufacturing cost improvements were reflected in actual results as an improvement in costs, including the cost burden from raw materials and fuel. - FY2024-Q3MitigatedAnnual report
「Due mainly to lower sales volumes and lower raw materials and fuel prices, the amount decreased by ¥10,947 million from the same period of the previous year to ¥177,719 million, down 5.8% year on year.」
Cost of sales decreased by 5.8% year on year due mainly to lower raw materials and fuel prices, and the disclosures state that the cost burden from higher raw materials and fuel prices eased during the cumulative third quarter. quantified is true, materialized is false. - FY2024-Q2MaterialisedAnnual report
「Although sales volumes declined, the amount increased by ¥175 million from the same period of the previous year to ¥120,704 million, up 0.1% year on year, due mainly to inventory write-downs for coal and other factors.」
Coal inventory write-downs and other factors were reflected in actual results as an increase in cost of sales, and raw materials, fuel and coal-related cost impacts arose in results for the cumulative second quarter. - FY2024-Q1MaterialisedAnnual report
「Due mainly to higher raw materials and fuel costs resulting from inventory effects, the amount increased by ¥1,053 million from the same period of the previous year to ¥60,954 million, up 1.8% year on year.」
Higher raw materials and fuel costs resulting from inventory effects were reflected in actual results as a 1.8% year-on-year increase in cost of sales. The impact of raw materials and fuel cost risks arose in first-quarter results. - FY2023MaterialisedAnnual report
「Due mainly to higher raw materials and fuel costs, the amount increased by ¥46,821 million from the previous fiscal year to ¥188,666 million, up 33.0% year on year.」
Higher raw materials and fuel costs were reflected in full-year cost of sales as a 33.0% year-on-year increase and were a factor behind lower operating income. - FY2023-Q3MaterialisedAnnual report
「Due mainly to higher raw materials and fuel costs, the amount increased by ¥46,821 million from the same period of the previous year to ¥188,666 million, up 33.0% year on year.」
Higher raw materials and fuel costs were reflected in actual results as a 33.0% year-on-year increase in cost of sales and were a factor behind lower operating income. quantified is true, materialized is true. - FY2023-Q2MaterialisedAnnual report
「Due mainly to higher raw materials and fuel costs, the amount increased by ¥33,663 million from the same period of the previous year to ¥120,528 million, up 38.8% year on year.」
Higher raw materials and fuel costs were reflected in actual results as a 38.8% year-on-year increase in cost of sales and were a factor behind lower operating income. - FY2023-Q1MaterialisedAnnual report
「Due mainly to higher raw materials and fuel costs, the amount increased by ¥16,696 million from the same period of the previous year to ¥59,900 million, up 38.6% year on year.」
Higher raw materials and fuel costs were reflected in actual results as a 38.6% year-on-year increase in cost of sales and were a factor behind lower operating income. - FY2022-Q3MaterialisedAnnual report
「Profit from caustic soda declined mainly because higher raw materials and fuel prices increased manufacturing costs.」
Higher raw materials and fuel prices continue to be reflected in results for the cumulative third quarter as higher caustic soda manufacturing costs and lower profit. - FY2022-Q2MaterialisedAnnual report
「Profit from caustic soda declined mainly because higher raw materials and fuel prices increased manufacturing costs.」
Higher raw materials and fuel prices were reflected in results for the cumulative second quarter as higher caustic soda manufacturing costs and lower profit. - FY2022-Q1MaterialisedAnnual report
「Although sales volumes of caustic soda, which had declined due to the spread of COVID-19, were on a recovery trend, profit declined because higher raw materials and fuel prices increased manufacturing costs.」
Higher raw materials and fuel prices were reflected in actual results as higher caustic soda manufacturing costs and lower profit. Although sales volumes were described as being on a recovery trend, the impact of market and procurement risks continues. - FY2021-Q3MitigatedAnnual report
「Due mainly to lower raw materials and fuel costs, the amount decreased by ¥12,192 million from the same period of the previous year to ¥151,563 million, down 7.4% year on year.」
Due to lower raw materials and fuel costs, cost of sales for the cumulative third quarter decreased by 7.4% year on year. Overall, the cost burden from higher raw materials and fuel prices has eased. - FY2021-Q2MitigatedAnnual report
「Due mainly to lower raw materials and fuel costs, the amount decreased by ¥7,484 million from the same period of the previous year to ¥98,777 million, down 7.0% year on year.」
Cost of sales, including raw materials and fuel costs, decreased by 7.0% year on year, and the disclosures state that the cost burden from higher raw materials and fuel prices eased during the cumulative second quarter. Meanwhile, the impact of lower market prices and other factors remains for individual products. - FY2021-Q1MitigatedAnnual report
「Due mainly to lower raw materials and fuel costs, the amount decreased by ¥4,993 million from the same period of the previous year to ¥48,349 million, down 9.4% year on year.」
Raw materials and fuel costs decreased by 9.4% year on year, and the disclosures state that the cost burden from higher raw materials and fuel prices eased in the first quarter. - FY2020-Q3MitigatedAnnual report
「Due mainly to lower coal and domestic naphtha prices, raw materials and fuel costs decreased by ¥2,458 million from the same period of the previous year to ¥163,756 million, down 1.5% year on year.」
Lower coal and domestic naphtha prices reduced cost of sales, including raw materials and fuel costs, by 1.5% year on year. Meanwhile, the disclosures identify higher raw material prices as a factor behind lower profit in caustic soda, and do not state that the risks have been fully eliminated. - FY2020-Q2MaterialisedAnnual report
「Although sales volumes of caustic soda remained firm, profit declined due to higher raw material prices and lower overseas market prices.」
Higher raw material prices continue to be reflected in actual results as a factor behind lower profit in the caustic soda business, and raw materials and fuel market risks arose during the cumulative second quarter. - FY2020-Q1MaterialisedAnnual report
「Due mainly to higher coal and other raw materials and fuel costs, the amount increased by ¥1,590 million from the same period of the previous year to ¥53,343 million, up 3.1% year on year.」
Coal and other raw materials and fuel costs actually increased, pushing up cost of sales by 3.1% year on year. The impact of raw materials and fuel market and procurement risks continues to be reflected in operating results. - FY2019MaterialisedAnnual report
「Due mainly to higher coal and domestic naphtha prices, costs of raw materials and fuel increased by ¥18,949 million from the previous fiscal year to ¥226,664 million, up 9.1% year on year.」
Higher coal and domestic naphtha prices pushed up full-year cost of sales, including raw materials and fuel costs, which increased by 9.1% year on year. - FY2019-Q3MaterialisedAnnual report
「Due mainly to higher coal and domestic naphtha prices, costs of raw materials and fuel increased by ¥14,114 million from the same period of the previous year to ¥166,215 million, up 9.3% year on year.」
Higher coal and domestic naphtha prices actually pushed up cost of sales for the cumulative third quarter, increasing it by 9.3% year on year. - FY2019-Q2MaterialisedAnnual report
「Due mainly to higher coal and domestic naphtha prices, costs of raw materials and fuel increased by ¥6,999 million from the same period of the previous year to ¥105,203 million, up 7.1% year on year.」
Higher coal and domestic naphtha prices actually pushed up cost of sales for the cumulative second quarter, increasing it by 7.1% year on year. - FY2019-Q1MaterialisedAnnual report
「Due mainly to higher coal and domestic naphtha prices, costs of raw materials and fuel increased by ¥2,402 million from the same period of the previous year to ¥51,752 million, up 4.9% year on year.」
Higher coal and domestic naphtha prices actually pushed up first-quarter raw materials and fuel costs, resulting in a 4.9% year-on-year increase. - FY2018-Q3MaterialisedAnnual report
「Due mainly to higher coal and domestic naphtha prices, costs of raw materials and fuel increased by ¥5,906 million from the same period of the previous year to ¥152,100 million, up 4.0% year on year.」
Higher coal and domestic naphtha prices actually pushed up raw materials and fuel costs, increasing cost of sales by 4.0% year on year. The impact of raw materials and fuel market risks continues to be reflected in operating results. - FY2018-Q2MaterialisedAnnual report
「Due mainly to higher coal and domestic naphtha prices, costs of raw materials and fuel increased by ¥2,390 million from the same period of the previous year to ¥98,204 million, up 2.5% year on year.」
Higher coal and domestic naphtha prices actually pushed up raw materials and fuel costs, which were recorded as an increase in cost of sales. - FY2018-Q1MaterialisedAnnual report
「Due mainly to higher coal and domestic naphtha prices, costs of raw materials and fuel increased by ¥606 million from the same period of the previous year to ¥49,349 million, up 1.2% year on year.」
Higher coal and domestic naphtha prices actually pushed up raw materials and fuel costs, leading to higher cost of sales and lower operating income. - FY2016First statedAnnual report
「There is a possibility that soaring market prices and resource nationalism could cause tight supplies of raw materials and fuel, delays in delivery and other issues, resulting in significant disruption to the Group's production activities or a sharp increase in manufacturing costs, with a significant impact on the Group's operating results and financial position.」
The Group aims to procure supplies over the long term, stably and at low cost, by combining long-term contracts with purchases in the spot market.