Komori
Financial results presentation5310TOYO TANSO CO.,LTD.Construction and Materials

Disclosure subject to correction

2025年12月期は、半導体関連などの需要減少により売上高・営業利益が前期および会社予想を下回った一方、経常利益と純利益は予想を上回った。2026年12月期は増収を見込むが、減価償却費や在庫関連費用の増加により営業減益を予想している。

Worth reading
53Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-6903
Millions of yen (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentationFiscal year ended December 2025, full year9 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥46,189 million-13.0%
Operating profit¥6,759 million-44.8%
Ordinary income¥8,091 million-40.0%
Net income¥5,464 million-45.1%
Operating profit margin14.6 %
Full-year earnings forecast
Fiscal year ending December 2026
Net Sales
¥49,000 million
Operating profit
¥6,200 million
Ordinary income
¥6,000 million
Profit attributable to owners of the parent
¥5,000 million
Earnings per share
¥238.41
ROE
5.1 %
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Decrease in contribution margin¥-66.9 100 million
  • Increase in depreciation and amortization¥-6 100 million
  • Raw material and fuel price changes¥-1.4 100 million
  • Inventory-related factors¥15.9 100 million
  • Reduction in fixed costs¥3.4 100 million
  • Foreign exchange impact¥0.3 100 million
  • Other¥0.5 100 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
  • U.S. dollar exchange rate¥145 /$
  • Euro exchange rate176 yen/€
  • Chinese yuan exchange rate20 yen/RMB
New initiatives
  • 高純度化・SiC/TaCコーティング等の高付加価値工程への投資
  • 大型モーター用製品について営業体制を強化し、市場開拓を推進
  • 中国連結子会社の小型カーボンブラシ事業を整理し、事業規模を縮小
Key KPIsA metric the company considers important as a management benchmark.
  • ROE5.7 %
    Year on year against the same period last year-5.5%
  • Net income per share¥260.58
    Year on year against the same period last year-45.1%
Segment results
製品・分野別売上高のみ。特殊黒鉛製品20,300百万円、一般カーボン製品（機械用）4,226百万円、一般カーボン製品（電気用）4,356百万円、複合材その他製品15,322百万円、商品1,983百万円。利益はNot disclosed。
Financial targets
ROE実績5.7%、2026年12月期予想5.1%。その他の財務目標はNot disclosed。
Capital expenditures
¥8,300 million forecast for the fiscal year ending December 2026
Annual Dividend
Annual dividend per share¥145
Payout ratio
60.8 %
Policy配当性向の基準値を40％に引き上げ
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredFiscal year ended December 2025, full year
Net Sales¥46,189 million (YoY -13.0%)
Operating profit¥6,759 million (YoY -44.8%)
Ordinary income¥8,091 million (YoY -40.0%)
Net income¥5,464 million (YoY -45.1%)
Operating profit margin14.6 %
Full-year earnings forecastFiscal year ending December 2026 Net Sales ¥49,000 million / Operating profit ¥6,200 million / Ordinary income ¥6,000 million / Profit attributable to owners of the parent ¥5,000 million / Earnings per share ¥238.41 / ROE 5.1 %
Segment results製品・分野別売上高のみ。特殊黒鉛製品20,300百万円、一般カーボン製品（機械用）4,226百万円、一般カーボン製品（電気用）4,356百万円、複合材その他製品15,322百万円、商品1,983百万円。利益はNot disclosed。
Breakdown of Factors Affecting the ChangeFactors Decrease in contribution margin / Amount ¥-66.9 100 million, Factors Increase in depreciation and amortization / Amount ¥-6 100 million, Factors Raw material and fuel price changes / Amount ¥-1.4 100 million, Factors Inventory-related factors / Amount ¥15.9 100 million, Factors Reduction in fixed costs / Amount ¥3.4 100 million, Factors Foreign exchange impact / Amount ¥0.3 100 million, Factors Other / Amount ¥0.5 100 million
Key KPIsIndicator name ROE / Value 5.7 % / Year on year against the same period last year -5.5 %, Indicator name Net income per share / Value ¥260.58 / Year on year against the same period last year ¥-45.1
Assumptions Underlying the Business OutlookItem U.S. dollar exchange rate / Value ¥145 /$, Item Euro exchange rate / Value 176 yen/€, Item Chinese yuan exchange rate / Value 20 yen/RMB
Financial targetsROE実績5.7%、2026年12月期予想5.1%。その他の財務目標はNot disclosed。
Annual DividendAnnual dividend per share ¥145 / Breakdown Not disclosed
Payout ratio60.8 %
Capital expenditures¥8,300 million (forecast for the fiscal year ending December 2026)
New initiatives高純度化・SiC/TaCコーティング等の高付加価値工程への投資, 大型モーター用製品について営業体制を強化し、市場開拓を推進, 中国連結子会社の小型カーボンブラシ事業を整理し、事業規模を縮小
Items this document does not state (14)
Gross 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 sharesOrders received and order backlogMarket Size / ShareKey points of the Q&A

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.

2025年12月期の減益要因として、数量・製品構成による限界利益の減少、減価償却費の増加、原燃料価格変動、在庫関連要因などを挙げている。売上減少の背景として、ウエハー在庫調整、SiC半導体市場の調整、放電加工電極の減少などを説明している。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Disclosure subject to correction | TOYO TANSO CO.,LTD. (5310) timely disclosure | Komori