Explanatory Materials for Financial Results
(For the 3rd Quarter of Fiscal Year Ending March 31, 2026)
February 10, 2026
Note: This document has been translated from the Japanese original for reference purposes only.
In the event of any discrepancy between this translated document and the Japanese
original, the original shall prevail.
Table of Contents
Domestic Cement Demand / Our Sales Volume
FY2025 3rd Quarter Financial Summary
FY2025 Earnings Forecast
Supplementary Materials
Domestic Cement Demand / Our Sales Volume
Note: Second-half and full-year forecasts remain unchanged
Domestic cement demand
1,870
FY2025 Forecast
1,860
Result: 803
1,739
1,000
1,634
1,535
0
FY2021
FY2022
FY2023
FY2024
ber to December)
3rd quarter
(Octo
2,000
1,565
3,000
3,100
3,266
1,631
3,458
1,719
3,728
1,868
3,788
1,919
4,000
(Unit: 10,000t)
2nd half
1st half
Our domestic sales volume Our export volume
777.2
385.1
392.0
FY2023
719.6
363.0
356.6
FY2024
3rd quarter (October to December) Result: 184.8
695.1
351.8
FY2025
Forecast
(Unit: 10,000t)
2nd half
1st half
343.3
1st half
2nd half (Unit: 10,000t)
FY2025
Forecast
64.6
73.0
137.6
3rd quarter (October to December) Result: 39.1
FY2024
64.1
62.6
126.8
FY2023
47.7
46.5 94.2
FY2025 3rd Quarter Financial Summary
The Cement business saw a higher operating profit and ordinary profit year on year owing to the impact of domestic selling price hikes and a decline of coal prices.
Profit attributable to owners of the parent was largely flat year on year, due to the recording of impairment losses and other factors.
FY2024
3rd Quarter
Fy2025
3rd Quarter
YoY Change
Net sales
1,662
1,643
-18
Operating profit
(Cement business only)
66.1
(4.5)
85.3
(27.4)
19.2
(22.8)
Non-operating income/expenses, net
2.3
8.1
5.7
Ordinary profit
68.5
93.4
24.9
Extraordinary income/losses, net
27.7
6.0
-21.6
Profit attributable to owners of the parent
66.8
62.5
-4.2
Unit: 100 million yen
① Net sales
・Revenue fell due to lower domestic sales
volume of cement.
② Operating profit
・Increased due to the impact of price hikes and the decline of coal prices
③ Non-operating income/expenses, net
・Increased due to improved foreign
exchange gains/losses and other factors
➃ Extraordinary income/losses, net
・Decreased due to the recording of impairment losses associated with
the decision to close the Ako power plant, among other factors
2. FY2025 3rd Quarter
Sales and Income by Segment (Year-on-year)
Unit: 100 million yen
Fy2024
3rd Quarter
FY2025
3rd Quarter
YoY Change
Net sales
Operating profit
Net sales
Operating profit
Net sales
Operating profit
Cement
1,186
4.5
1,178
27.4
-9
22.8
Mineral Resources
133
25.0
131
22.2
-1
-2.8
Cement-Related Products
180
11.6
164
8.4
-16
-3.2
Optoelectronics
18
-3.1
19
-0.7
1
2.3
Advanced
Materials
116
16.5
126
17.6
10
1.1
Other
28
11.2
25
10.3
-3
-0.8
Total
1,662
66.1
1,643
85.3
-18
19.2
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Sumitomo Osaka Cement Co. Ltd. published this content on February 10, 2026, and is solely responsible for the information contained herein. Distributed via Public Technologies (PUBT), unedited and unaltered, on February 10, 2026 at 08:13 UTC.
Sumitomo Osaka Cement Co., Ltd. is a Japan-based company mainly engaged in the cement business. The Company has seven business segments. The Cement segment is engaged in the manufacture and sale of cement and ready-mixed concrete products, the sale of electric power, the processing of recycled raw fuel. The Mineral Products segment is engaged in the provision of limestone, dolomite and aggregate products. The Construction Material segment is engaged in the provision of concrete structure repair materials and admixtures. The Optoelectronics segment is engaged in the provision of optical communication components and optical measurement equipment. The New Materials segment is engaged in the provision of ceramic products, nanoparticle materials and functional paints. The Battery Materials segment is engaged in the provision of secondary battery cathode materials. The Other segment is engaged in the real estate leasing business, engineering business and software development business.
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