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Presentation materials for financial results4216ASAHI YUKIZAI CORPORATIONMaterials and Chemicals

Supplementary Materials for the Full-Year Results for the Fiscal Year Ending March 2026

In fiscal 2025, net sales, operating profit and net income were below the previous fiscal year. For fiscal 2026, the company forecasts net sales of ¥90.0 billion, operating profit of ¥8.5 billion and net income of ¥6.1 billion, anticipating a recovery in performance.

Worth reading
88Important
Scored from 3 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-51
¥100 million (year-on-year change in net sales)
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFiscal year ending March 2026, full year7 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales801 Hundreds of millions of yen-6.0%
Operating profit76 Hundreds of millions of yen-31.8%
Ordinary income80 Hundreds of millions of yen-29.3%
Net income33 Hundreds of millions of yen-56.4%
Full-year earnings forecast
Net Sales
900 Hundreds of millions of yen
Operating profit
85 Hundreds of millions of yen
Ordinary income
87 Hundreds of millions of yen
Net income
61 Hundreds of millions of yen
Earnings per share
¥325
Dividend per share
¥130
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Piping Systems business net sales
Valves, pipes, fittings and other products
-9 Hundreds of millions of yen
Semiconductor-related products
11 Hundreds of millions of yen
Engineering Business
-11 Hundreds of millions of yen
Affiliates
-32 Hundreds of millions of yen
Piping Systems business operating profit
Sales factors
-17 Hundreds of millions of yen
Manufacturing factors
-20 Hundreds of millions of yen
Affiliates
9 Hundreds of millions of yen
Resins business net sales
Electronic Materials
0 Hundreds of millions of yen
Metal and other formed products
5 Hundreds of millions of yen
Foam materials and other products
-6 Hundreds of millions of yen
Resins business operating profit
Sales factors
-4 Hundreds of millions of yen
Manufacturing factors
0 Hundreds of millions of yen
Affiliates
2 Hundreds of millions of yen
Water Treatment and Resource Development business net sales
Water treatment
0 Hundreds of millions of yen
Resource Development
-9 Hundreds of millions of yen
Water Treatment and Resource Development business operating profit
Water treatment
1 Hundreds of millions of yen
Resource Development
-3 Hundreds of millions of yen
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
USD/JPY
¥155
Key KPIsA metric the company considers important as a management benchmark.
  • ROE
    FY202410%
    FY20254%
  • ROIC
    FY202410%
    FY20254%
  • EBITDA
    FY2024140 Hundreds of millions of yen
    FY2025110 Hundreds of millions of yen
Segment results
Piping Systems Business
Net Sales
481 Hundreds of millions of yen
Year-on-year change in revenue
-42 Hundreds of millions of yen
Operating profit
63 Hundreds of millions of yen
Year-on-year change in operating profit
-28 Hundreds of millions of yen
Operating profit margin13.1% (down 4.2 percentage points year on year)
Resin Business
Net Sales
230 Hundreds of millions of yen
Year-on-year change in revenue
-1 Hundreds of millions of yen
Operating profit
9 Hundreds of millions of yen
Year-on-year change in operating profit
-2 Hundreds of millions of yen
Operating profit margin4.0% (down 0.9 percentage points year on year)
Water Treatment and Resource Development Business
Net Sales
90 Hundreds of millions of yen
Year-on-year change in revenue
-8 Hundreds of millions of yen
Operating profit
6 Hundreds of millions of yen
Year-on-year change in operating profit
-2 Hundreds of millions of yen
Operating profit margin6.4% (down 1.4 percentage points year on year)
Financial targets
ROE
FY20254%
ROIC
FY20254%
Fiscal 20267%
Annual Dividend
Fiscal 2026
¥130 per share
Interim
¥65 per share
End of period
65 yen per share forecast
Payout ratio
FY202567.8%
Fiscal 202640.0%
Total payout ratio
FY202568.4%
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredFiscal year ending March 2026, full year
Net Sales801 Hundreds of millions of yen (YoY -6.0%)
Operating profit76 Hundreds of millions of yen (YoY -31.8%)
Ordinary income80 Hundreds of millions of yen (YoY -29.3%)
Net income33 Hundreds of millions of yen (YoY -56.4%)
Full-year earnings forecastNet Sales 900 Hundreds of millions of yen / Operating profit 85 Hundreds of millions of yen / Ordinary income 87 Hundreds of millions of yen / Net income 61 Hundreds of millions of yen / Earnings per share ¥325 / Dividend per share ¥130
Segment resultsPiping Systems Business Net Sales 481 Hundreds of millions of yen / Year-on-year change in revenue -42 Hundreds of millions of yen / Operating profit 63 Hundreds of millions of yen / Year-on-year change in operating profit -28 Hundreds of millions of yen / Operating profit margin 13.1% (down 4.2 percentage points year on year) / Resin Business Net Sales 230 Hundreds of millions of yen / Year-on-year change in revenue -1 Hundreds of millions of yen / Operating profit 9 Hundreds of millions of yen / Year-on-year change in operating profit -2 Hundreds of millions of yen / Operating profit margin 4.0% (down 0.9 percentage points year on year) / Water Treatment and Resource Development Business Net Sales 90 Hundreds of millions of yen / Year-on-year change in revenue -8 Hundreds of millions of yen / Operating profit 6 Hundreds of millions of yen / Year-on-year change in operating profit -2 Hundreds of millions of yen / Operating profit margin 6.4% (down 1.4 percentage points year on year)
Breakdown of Factors Affecting the ChangePiping Systems business net sales Valves, pipes, fittings and other products -9 Hundreds of millions of yen / Semiconductor-related products 11 Hundreds of millions of yen / Engineering Business -11 Hundreds of millions of yen / Affiliates -32 Hundreds of millions of yen / Piping Systems business operating profit Sales factors -17 Hundreds of millions of yen / Manufacturing factors -20 Hundreds of millions of yen / Affiliates 9 Hundreds of millions of yen / Resins business net sales Electronic Materials 0 Hundreds of millions of yen / Metal and other formed products 5 Hundreds of millions of yen / Foam materials and other products -6 Hundreds of millions of yen / Resins business operating profit Sales factors -4 Hundreds of millions of yen / Manufacturing factors 0 Hundreds of millions of yen / Affiliates 2 Hundreds of millions of yen / Water Treatment and Resource Development business net sales Water treatment 0 Hundreds of millions of yen / Resource Development -9 Hundreds of millions of yen / Water Treatment and Resource Development business operating profit Water treatment 1 Hundreds of millions of yen / Resource Development -3 Hundreds of millions of yen
Key KPIsIndicator name ROE / FY2024 10% / FY2025 4%, Indicator name ROIC / FY2024 10% / FY2025 4%, Indicator name EBITDA / FY2024 140 Hundreds of millions of yen / FY2025 110 Hundreds of millions of yen
Assumptions Underlying the Business OutlookUSD/JPY ¥155
Financial targetsROE FY2025 4% / Fiscal 2026 Not disclosed / ROIC FY2025 4% / Fiscal 2026 7%
Annual DividendFiscal 2026 ¥130 per share / Interim ¥65 per share / End of period 65 yen per share (forecast)
Payout ratioFY2025 67.8% / Fiscal 2026 40.0% / Total payout ratio FY2025 68.4% / Fiscal 2026 Not disclosed
Items this document does not state (17)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

In the Piping Systems segment, net sales declined due to a slowdown in demand for capital investment and plant construction as customers assessed the impact of U.S. tariffs, the adverse reaction following the large semiconductor-related projects received in the previous year, and delays in investment related to the electronics industries in the United States and China. In the Resins segment, customer inventory adjustments and lower shipments of foam materials contributed to the decline in net sales. In the Water Treatment and Resource Development segment, the decline was attributable to the adverse reaction following the large geothermal drilling project in the previous year.

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Supplementary Materials for the Full-Year Results for the Fiscal Year Ending March 2026 | ASAHI YUKIZAI CORPORATION (4216) timely disclosure | Komori