Worth reading
61In 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
24.4
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales57,406¥ millionYear on year +24.4%Progress 24.7%
Operating profit5,088¥ millionYear on year +40.5%Progress 36.3%
Ordinary income4,470¥ millionYear on year -0.6%Progress 38.9%
Net income attributable to owners of the parent4,782¥ millionYear on year +45.0%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share¥61.27
Financial position at period-end
Total assets326,951¥ million
of which net assets 168,651 ¥ millionEquity ratio 48.4%vs. prior year-end -2.3pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Segment revenueOres ¥17,363 million (YoY +4.1%), Metals ¥34,737 million (YoY +41.8%), Machinery and Environment ¥4,141 million (YoY +10.7%), Real estate ¥684 million (YoY -5.6%), Renewable Energy ¥478 million (YoY -1.3%)
Segment profitOres ¥2,478 million (YoY -0.3%), Metals ¥2,019 million (YoY +157.6%), Machinery and Environment ¥419 million (YoY -14.4%), Real estate ¥445 million (YoY +3.9%), Renewable Energy ¥183 million (YoY -5.9%)
Regional sales¥11,776 million (YoY +8.2%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥232,500 million (YoY +10.9%)
Operating profit¥14,000 million (YoY -25.6%)
Ordinary income¥11,500 million (YoY -43.1%)
Profit attributable to owners of the parent¥12,000 million (YoY -14.5%)
Annual Dividend ForecastNot disclosed → ¥62.00
Factors Behind Changes in Business Performance
Increased revenue and profit in the Metals segment drove overall results. Higher domestic selling prices for electrolytic copper and electrolytic gold, foreign exchange movements, and increased profit at the Atacama Mine due to higher copper prices contributed to results, while deterioration in investment gains or losses accounted for under the equity method, foreign exchange losses, and higher gains on the sale of shares held affected the various profit levels.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 2 / Company name 日鉄鉱USA合同会社, ウェッジテイル・オペレーションズ合同会社 / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsTorrential rain occurred in the Republic of Chile from mid-July onward, and the consolidated subsidiary アルケロス鉱山株式会社 was also affected. The impact on the group's results is currently under investigation.
Impairment loss¥27 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥421 million, Gain on sale of investment securities ¥2,759 million, Other ¥1 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥58 million, Impairment Losses ¥27 million
Depreciation and amortization¥1,688 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End80,000,000 shares
Treasury Shares at Period-End2,522,877 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥57,406 million (YoY +24.4%) |
| Operating profit | ¥5,088 million (YoY +40.5%) |
| Ordinary income | ¥4,470 million (YoY -0.6%) |
| Profit attributable to owners of the parent | ¥4,782 million (YoY +45.0%) |
| Net income per share | ¥61.27 |
| Equity ratio | End of the current fiscal period 48.4% / End of previous period 50.7% |
| Total assets | ¥326,951 million |
| Net assets | ¥168,651 million |
| Full-year earnings forecast | Net Sales ¥232,500 million (YoY +10.9%) / Operating profit ¥14,000 million (YoY -25.6%) / Ordinary income ¥11,500 million (YoY -43.1%) / Profit attributable to owners of the parent ¥12,000 million (YoY -14.5%) |
| Annual Dividend Forecast | Not disclosed → ¥62.00 |
| Segment revenue | Ores ¥17,363 million (YoY +4.1%), Metals ¥34,737 million (YoY +41.8%), Machinery and Environment ¥4,141 million (YoY +10.7%), Real estate ¥684 million (YoY -5.6%), Renewable Energy ¥478 million (YoY -1.3%) |
| Segment profit | Ores ¥2,478 million (YoY -0.3%), Metals ¥2,019 million (YoY +157.6%), Machinery and Environment ¥419 million (YoY -14.4%), Real estate ¥445 million (YoY +3.9%), Renewable Energy ¥183 million (YoY -5.9%) |
| Regional sales | ¥11,776 million (YoY +8.2%) |
| Depreciation and amortization | ¥1,688 million |
| Impairment loss | ¥27 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥421 million, Gain on sale of investment securities ¥2,759 million, Other ¥1 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥58 million, Impairment Losses ¥27 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 2 / Company name 日鉄鉱USA合同会社, ウェッジテイル・オペレーションズ合同会社 / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Torrential rain occurred in the Republic of Chile from mid-July onward, and the consolidated subsidiary アルケロス鉱山株式会社 was also affected. The impact on the group's results is currently under investigation. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 80,000,000 shares |
| Treasury Shares at Period-End | 2,522,877 shares |
| Factors Behind Changes in Business Performance | Increased revenue and profit in the Metals segment drove overall results. Higher domestic selling prices for electrolytic copper and electrolytic gold, foreign exchange movements, and increased profit at the Atacama Mine due to higher copper prices contributed to results, while deterioration in investment gains or losses accounted for under the equity method, foreign exchange losses, and higher gains on the sale of shares held affected the various profit levels. |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders received and order backlog
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.Domestic selling prices for electrolytic copper and electrolytic gold rose in the Metals segment, while higher copper prices also contributed to increased profit at the Atacama Mine, resulting in higher revenue and operating income. Ordinary income declined due to deterioration in investment gains or losses accounted for under the equity method and foreign exchange losses, while net income attributable to owners of the parent increased due to higher gains on the sale of shares held.
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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.