Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 6 August 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Although production cuts at mines in the Resources business are expected, sales volumes and selling prices in the Focus business are improving amid expanding demand for AI servers. In addition, copper prices are expected to rise from the assumptions underlying the previous forecast.
| Item | Details |
|---|---|
| Net Sales | ¥1,025,000 million → ¥1,050,000 million（+2.4%） |
| Operating profit | ¥232,000 million → ¥255,000 million（+9.9%） |
| Profit attributable to owners of the parent | ¥141,000 million → ¥160,000 million（+13.5%） |
| Net income per share | 155.8 yen/sen → 176.74 yen/sen（+13.4%） |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 6 August 2026 |
| Previous-period results | Revenue: ¥884,638 million; operating profit: ¥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 (fiscal year ended March 2026) |
| Reason for the revision | Although production cuts at mines in the Resources business are expected, sales volumes and selling prices in the Focus business are improving amid expanding demand for AI servers. In addition, copper prices are expected to rise from the assumptions underlying 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 expected production cuts at mines in the Resources business, while sales volumes and selling prices in the Focus business are improving against a backdrop of demand for AI servers, and copper prices are expected to rise from the assumptions underlying the previous forecast.