Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 11 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Although the Resources Business is expected to be affected by a reduction in mining production due to adverse weather conditions, sales volume growth and improvements in selling prices are progressing in the Focus Business against a backdrop of expanding demand related to AI servers. In addition, the yen is expected to be weaker and copper prices higher than assumed in the previous forecast.
| Item | Details |
|---|---|
| Net Sales | ¥930,000 million → ¥1,025,000 million（+10.2%） |
| Operating profit | ¥190,000 million → ¥232,000 million（+22.1%） |
| Profit attributable to owners of the parent | ¥114,000 million → ¥141,000 million（+23.7%） |
| Net income per share | 125.97 yen and sen → 155.80 yen and sen（+23.7%） |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 11 May 2026 |
| Previous-period results | Sales: ¥884,638 million; operating income: ¥174,967 million; profit before tax: ¥169,082 million; profit attributable to owners of the parent: ¥104,645 million; basic earnings per share: ¥112.94 |
| Reason for the revision | Although the Resources Business is expected to be affected by a reduction in mining production due to adverse weather conditions, sales volume growth and improvements in selling prices are progressing in the Focus Business against a backdrop of expanding demand related to AI servers. In addition, the yen is expected to be weaker and copper prices higher than assumed in the previous forecast. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (3)
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 revision reflects progress in increasing sales volumes and improving selling prices in the Focus Business, driven by growing demand related to AI servers, as well as expectations for a weaker yen and higher copper prices than assumed in the previous forecast, despite an expected reduction in mining production in the Resources Business due to adverse weather conditions.