Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 6 February 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Higher copper prices in the Metals segment, the weaker yen in smelting operations, improved by-product earnings, the postponement of growth investments such as exploration expenses, improved equity-method investment income, and foreign exchange gains at overseas subsidiaries, among other factors.
| Item | Details |
|---|---|
| Net Sales | ¥205,000 million → ¥209,700 million（+2.3%） |
| Operating profit | ¥16,500 million → ¥18,800 million（+13.9%） |
| Ordinary income | ¥16,700 million → ¥20,200 million（+21.0%） |
| Profit attributable to owners of the parent | ¥10,500 million → ¥14,000 million（+33.3%） |
| Net income per share | 133.45 yen and sen → 177.94 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 6 February 2026 |
| Previous-period results | Revenue: ¥196,766 million; operating profit: ¥10,257 million; ordinary profit: ¥11,437 million; net income attributable to owners of the parent: ¥9,019 million; net income per share: ¥109.35 |
| Reason for the revision | Higher copper prices in the Metals segment, the weaker yen in smelting operations, improved by-product earnings, the postponement of growth investments such as exploration expenses, improved equity-method investment income, and foreign exchange gains at overseas subsidiaries, among other factors. |
| Dividend forecast revision | The year-end dividend will be increased by ¥18, from ¥30.00 per share to ¥48.00 per share. On a pre-stock-split basis, this represents an increase of ¥90, from ¥150 to ¥240 per share. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.The Company expects results to exceed its previous forecasts due to factors including higher copper prices in the Metals segment, the weaker yen in smelting operations, improved by-product earnings, the postponement of growth investments such as exploration expenses, improved equity-method investment income, and foreign exchange gains at overseas subsidiaries.