Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published Announced on 15 May 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.
During the first-quarter consolidated cumulative period, all segments performed well due to elevated non-ferrous-related markets, customer-specific special demand, and firm semiconductor-related business, and are expected to exceed the initial forecast.
| Item | Details |
|---|---|
| Net Sales | ¥235,000 million → ¥265,000 million（+12.8%） |
| Operating profit | ¥10,700 million → ¥14,700 million（+37.4%） |
| Ordinary income | ¥10,000 million → ¥14,000 million（+40.0%） |
| Profit attributable to owners of the parent | ¥6,600 million → ¥9,200 million（+39.4%） |
| Net income per share | 219.95 yen and sen → 306.6 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced on 15 May 2026 |
| Previous-period results | Sales: ¥219,720 million; operating profit: ¥9,743 million; ordinary profit: ¥8,947 million; profit attributable to owners of the parent: ¥5,598 million; earnings per share: ¥186.58 |
| Reason for the revision | During the first-quarter consolidated cumulative period, all segments performed well due to elevated non-ferrous-related markets, customer-specific special demand, and firm semiconductor-related business, and are expected to exceed the initial forecast. |
| Dividend forecast revision | Increase in dividend. The forecast has been revised from ¥45 to ¥47 for the second-quarter-end dividend, from ¥45 to ¥48 for the year-end dividend, and from ¥90 to ¥95 for the annual total. |
| 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.In the first quarter, non-ferrous-related markets remained elevated, customer-specific special demand emerged, and semiconductor-related business remained firm. As a result, all segments performed well and are expected to exceed the initial forecast. The dividend was increased in consideration of the revised earnings forecast, in line with the policy of maintaining stable dividends while securing the retained earnings necessary for future business development and strengthening the Company's financial base, with a target DOE of at least 4%.