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Latest Financial Results and
Full Year Forecast
Stock Information
Securities Code : 2768
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MarketCap
BN JPY
Consolidated Financial Results for the Year Ended March 31, 2025
more Financial Results Materials
(BN JPY)
| FY2023 | FY2024 | Difference | ||
|---|---|---|---|---|
| Revenue | 2,414.6 | 2,509.7 | +95.1 |  |
| Gross profit | 326.0 | 346.8 | +20.8 | |
| Profit for the year attributable to owners of the Company | 100.8 | 110.6 | +9.8 | |
Changes of Yearly Financial Results (Cumulative)
Segment Performance (Profit for the year attributable to owners of the Company, cumulative)
- Note : Effective April 1, 2024, Sojitz Group reorganized several segments and changed its reporting figures for FY2023
(BN JPY)
| FY2023 | FY2024 | Difference | |
|---|---|---|---|
| Automotive | 2.3 | 1.6 | (0.7) |
| Aerospace,Transportation & Infrastructure | 6.1 | 12.3 | +6.2 |
| Energy Solutions & Healthcare | 14.0 | 22.4 | +8.4 |
| Metals, Mineral Resources & Recycling | 43.5 | 29.2 | (14.3) |
| Chemicals | 14.8 | 20.0 | +5.2 |
| Consumer Industry & Agriculture Business | 7.5 | 6.4 | (1.1) |
| Retail & Consumer Service | 13.1 | 11.4 | (1.7) |
| Others | (0.5) | 7.3 | +7.8 |
Main factors behind the difference
- ■Automotive JPY1.6bn (Down JPY(0.7)bn YoY)
- Despite earnings contribution from the automobile sales business in Panama, profit decreased due to a slump in the used car sales business in Australia
- ■Aerospace,Transportation & Infrastructure JPY12.3bn (Up JPY+6.2bn YoY)
- Higher profit due to increases in defense system- and aircraft-related transactions and gains on sales of overseas industrial parks and certain marine vessel operations
- ■Energy Solutions & Healthcare JPY22.4bn (Up JPY+8.4bn YoY)
- Higher profit due to increases in earnings from energy-saving service businesses and a LNG operating company
- ■Metals, Mineral Resources & Recycling JPY29.2bn (Down JPY(14.3)bn YoY)
- Profit decreased due to declines in market prices and sales volume in coal business
- ■Chemicals JPY20.0bn (Up JPY+5.2bn YoY)
- Profit increased due to strong earning growth in overseas regional trade, dividend income from industrial salts-related business, and a rebound from one-time losses in the previous fiscal year
- ■Consumer Industry & Agriculture Business JPY6.4bn (Down JPY(1.1)bn YoY)
- Decrease in profit, despite strong performance in overseas fertilizer businesses attributable to sales volume growth, as a result of impairment losses in papermaking business in Vietnam
- ■Retail & Consumer Service JPY11.4bn (Down JPY(1.7)bn YoY)
- Despite earnings contribution from a commercial food wholesaler in Vietnam and strong performance in marine products business and domestic retail business, profit decreased due to the rebound from negative goodwill and the sale of shopping mall in the previous fiscal year
- ■Others JPY7.3bn (Up JPY+7.8bn YoY)
- In addition to a rebound from one-time expenses recorded in the previous fiscal year, increased earnings in gain on changes in equity following public offering by SAKURA internet Inc.
Commodity Prices and Exchange Rates
| FY23 (Annual avg.) |
FY24 (Annual avg.) |
FY25 Assumption (Annual avg.) |
Latest Data (As of Apr. 24, 2025) |
|
|---|---|---|---|---|
| Coking coal *1 |
US$287/t | US$210/t | US$180/t | US$191/t |
| Thermal coal *1 |
US$142/t | US$130/t | US$100/t | US$92/t |
| Crude oil (Brent) | US$82.1/bbl | US$78.2/bbl | US$70.0/bbl | US$66.6/bbl |
| Exchange rate *2 |
JPY145.3/US$ | JPY152.6/US$ | JPY145.0/US$ | JPY143.0/US$ |
| Interest Rate（TIBOR) | 0.08% | 0.48% | 1.00% | 0.78% |
- Coal prices are based on standard market prices and therefore differ from the Company’s selling prices.
- Impact of fluctuations in the exchange rate on earnings: JPY1/US$ change alters gross profit by approx. JPY0.8 billion annually, profit for the year (attributable to owners of the Company) by approx. JPY0.3 billion annually, and total equity by approx. JPY2.0 billion annually.
Full Year Forecast of Fiscal Year Ending March 31, 2026
(BN JPY)
| FY2024 | FY2025 Forecast |
Difference |
|
|---|---|---|---|
| Gross profit | 346.8 | 400.0 | +53.2 |
Profit for the Year (attributable to owners of the Company) |
110.6 | 115.0 | +4.4 |
FY2025 Forecast by Segment
Caution regarding Forward-looking Statements
This document contains forward-looking statements based on information available to the Company at the time of disclosure and certain assumptions that management believes to be reasonable. Actual results may differ materially based on various factors including the timing at which the changes in economic conditions in key markets, both in and outside of Japan, and exchange rate movements. The Company will provide timely disclosure of any material changes, events, or other relevant issues.
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