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Presentation materials for financial results8078HANWA CO.,LTD.Trading & Wholesale

Earnings Presentation Materials for Fiscal 2025 (Fiscal Year Ending March 2026)

Revenue increased in FY2025, while ordinary profit and net income declined year on year, resulting in a 95% achievement rate against the full-year ordinary profit forecast. In FY2026, both revenue and ordinary profit are expected to increase, while the company plans to raise its annual dividend and repurchase ¥5 billion of its own shares.

Worth reading
58In focus
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
-74
¥100 million (year-on-year change in ordinary profit)
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsFY2025 (fiscal year ending March 2026)9 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales26,626 Hundreds of millions of yen+4.0%
Operating profit584 Hundreds of millions of yen-5.0%
Ordinary income522 Hundreds of millions of yen-13.0%
Net income382 Hundreds of millions of yen-16.0%
Results for the three months of the current quarter
Ordinary income
158 Hundreds of millions of yen
Ordinary profit by segmentFigures for 4Q FY2025 shown
Full-year earnings forecast
FY2025
Net Sales
26,000 Hundreds of millions of yen
Operating profit
550 Hundreds of millions of yen
Ordinary income
550 Hundreds of millions of yen
Net income
400 Hundreds of millions of yen
Fiscal 2026
Net Sales
30,000 Hundreds of millions of yen
Ordinary income
570 Hundreds of millions of yen
Operating profit
625 Hundreds of millions of yen
Net income
400 Hundreds of millions of yen
Progress against full-year forecast　通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales102%
Operating profit106%
Ordinary income95%
Net income96%
Ordinary profit by segmentSteel 105%, Recycled Metals 37%, Food 101%, Energy and Daily Materials 107%, Overseas Sales Subsidiaries 101%, Other 85%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Upside, downside and broadly in-line performance coexisted across the segments
New initiatives
  • Partial investment in 富士昭サンマテック and conversion into an equity-method affiliate
  • Acquisition of all shares of 丸イホールディングス and conversion of 丸イ佐藤海産 into a group company
  • ¥5 billion share repurchase
  • Investment in environmentally responsible resources, high-value-added processed products and local production-for-local-consumption businesses
Key KPIsA metric the company considers important as a management benchmark.
  • Global steel handling volume1,433 10,000 tonnes
    Year on year against the same period last year+6.0%
  • Percentage of profitable consolidated subsidiaries83.3 %
    Year on year against the same period last year+1.1pt
  • Profit contribution from investments98 Hundreds of millions of yen
  • Investment ROI5.6 %
Segment results
  • Iron and Steel
    Ordinary income387 Hundreds of millions of yen
  • Primary Metals
    Net Sales2,441 Hundreds of millions of yen
    Ordinary income-1 Hundreds of millions of yen
  • Recycled Metals
    Net Sales2,842 Hundreds of millions of yen
    Ordinary income13 Hundreds of millions of yen
  • Food
    Ordinary income30 Hundreds of millions of yen
  • Energy and Daily Materials
    Ordinary income85 Hundreds of millions of yen
  • Overseas Sales Subsidiaries
    Ordinary income55 Hundreds of millions of yen
  • Other
    Ordinary income21 Hundreds of millions of yen
Medium-term management plan targets
Investment and financing allocation under Medium-Term Management Plan 2025
800 Hundreds of millions of yen
Cross-shareholding target under Medium-Term Management Plan 2028Cross-shareholdings equivalent to 10% of consolidated net assets, excluding holdings with offtake rights
Financial targets
Equity ratio
Actual results35.3%
Net debt-to-equity ratio
Actual results0.6x
Capital expenditures
¥303 100 million cumulative under Medium-Term Management Plan 2025, including Capex, etc.
Annual Dividend
FY2025
Annual¥58 per share
Interim¥25 per share
End of period¥33 per share
Fiscal 2026
Annual¥66 per share
Interim¥33 per share
End of period¥33 per share
Acquisition of treasury shares
50 Hundreds of millions of yen
PeriodFY2026 forecast
Scheduled cancellation29 January 2027
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredFY2025 (fiscal year ending March 2026)
Net Sales26,626 Hundreds of millions of yen (YoY +4.0%)
Operating profit584 Hundreds of millions of yen (YoY -5.0%)
Ordinary income522 Hundreds of millions of yen (YoY -13.0%)
Net income382 Hundreds of millions of yen (YoY -16.0%)
Results for the three months of the current quarterOrdinary income 158 Hundreds of millions of yen / Ordinary profit by segment Figures for 4Q FY2025 shown
Full-year earnings forecastFY2025 Net Sales 26,000 Hundreds of millions of yen / Operating profit 550 Hundreds of millions of yen / Ordinary income 550 Hundreds of millions of yen / Net income 400 Hundreds of millions of yen / Fiscal 2026 Net Sales 30,000 Hundreds of millions of yen / Ordinary income 570 Hundreds of millions of yen / Operating profit 625 Hundreds of millions of yen / Net income 400 Hundreds of millions of yen
Progress against full-year forecastNet Sales 102% / Operating profit 106% / Ordinary income 95% / Net income 96% / Ordinary profit by segment Steel 105%, Recycled Metals 37%, Food 101%, Energy and Daily Materials 107%, Overseas Sales Subsidiaries 101%, Other 85%
Self-assessment against the planUpside, downside and broadly in-line performance coexisted across the segments
Segment resultsSegment Iron and Steel / Net Sales Not disclosed / Ordinary income 387 Hundreds of millions of yen / yoy_pct 17, Segment Primary Metals / Net Sales 2,441 Hundreds of millions of yen / Ordinary income -1 Hundreds of millions of yen / yoy_pct Not disclosed, Segment Recycled Metals / Net Sales 2,842 Hundreds of millions of yen / Ordinary income 13 Hundreds of millions of yen / yoy_pct -58, Segment Food / Net Sales Not disclosed / Ordinary income 30 Hundreds of millions of yen / yoy_pct 32, Segment Energy and Daily Materials / Net Sales Not disclosed / Ordinary income 85 Hundreds of millions of yen / yoy_pct -18, Segment Overseas Sales Subsidiaries / Net Sales Not disclosed / Ordinary income 55 Hundreds of millions of yen / yoy_pct -33, Segment Other / Net Sales Not disclosed / Ordinary income 21 Hundreds of millions of yen / yoy_pct -11
Key KPIsIndicator name Global steel handling volume / Value 1,433 10,000 tonnes / Year on year against the same period last year 6 10,000 tonnes, Indicator name Percentage of profitable consolidated subsidiaries / Value 83.3 % / Year on year against the same period last year +1.1pt, Indicator name Profit contribution from investments / Value 98 Hundreds of millions of yen / Year on year against the same period last year Not disclosed, Indicator name Investment ROI / Value 5.6 % / Year on year against the same period last year Not disclosed
Medium-term management plan targetsInvestment and financing allocation under Medium-Term Management Plan 2025 800 Hundreds of millions of yen / Cross-shareholding target under Medium-Term Management Plan 2028 Cross-shareholdings equivalent to 10% of consolidated net assets, excluding holdings with offtake rights
Financial targetsEquity ratio Actual results 35.3% / Net debt-to-equity ratio Actual results 0.6x
Annual DividendFY2025 Annual ¥58 per share / Interim ¥25 per share / End of period ¥33 per share / Fiscal 2026 Annual ¥66 per share / Interim ¥33 per share / End of period ¥33 per share
Acquisition of treasury sharesAmount 50 Hundreds of millions of yen / Period FY2026 forecast / Scheduled cancellation 29 January 2027
Capital expenditures¥303 100 million (cumulative under Medium-Term Management Plan 2025, including Capex, etc.)
New initiativesPartial investment in 富士昭サンマテック and conversion into an equity-method affiliate, Acquisition of all shares of 丸イホールディングス and conversion of 丸イ佐藤海産 into a group company, ¥5 billion share repurchase, Investment in environmentally responsible resources, high-value-added processed products and local production-for-local-consumption businesses
Items this document does not state (13)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookPayout ratioOrders 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.

Steel posted higher profit due to improved profitability at overseas subsidiaries and increased equity-method investment income. Primary Metals reported lower profit because of deterioration in equity-method investment results at SAMANCOR, while Recycled Metals reported lower profit due to weaker copper profitability and valuation losses on derivatives associated with rising prices for aluminum and other materials. Energy and Daily Materials and overseas sales subsidiaries also reported lower profit due to deteriorating profitability.

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Earnings Presentation Materials for Fiscal 2025 (Fiscal Year Ending March 2026) | HANWA CO.,LTD. (8078) timely disclosure | Komori