Results for this period
Full year1 April 2025–31 March 2026ConsolidatedIFRSThe 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.
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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Weak domestic and overseas steel demand and market conditions for steel products, along with lower steel prices and reduced sales volumes, weighed on revenue, while ongoing cost reductions and differences in inventory valuation supported business profit. Profit attributable to owners of the parent declined due to lower gains on the sale of land and other factors.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥4,539,270 million (YoY -6.6%) |
| Operating profit | ¥135,385 million (YoY 0.0%) |
| Ordinary income | ¥87,417 million (YoY -39.4%) |
| Profit attributable to owners of the parent | ¥70,165 million (YoY -23.6%) |
| Net income per share | 110.30 |
| Operating Margin | 3.0% |
| Equity ratio | End of the current fiscal period 44.4% / End of previous period 44.8% |
| Total assets | ¥5,895,238 million |
| Net assets | ¥2,680,190 million |
| Cash flows from operating activities | ¥379,081 million |
| Cash flows from investing activities | ¥-487,254 million |
| Cash flows from financing activities | ¥61,681 million |
| Cash and cash equivalents at end of period | ¥167,807 million |
| Full-year earnings forecast | Net Sales ¥4,800,000 million (YoY +5.7%) / Operating profit ¥215,000 million (YoY +58.8%) / Ordinary income ¥190,000 million (YoY +117.3%) / Net income ¥150,000 million (YoY +113.8%) |
| Annual Dividend Forecast | ¥80 → ¥80（0.0%） |
| Payout ratio | 33.9% |
| Shareholder Return Policy | The basic policy is to pay dividends twice a year, an interim dividend and a year-end dividend. Numerical targets for the dividend payout ratio and DOE are not disclosed. |
| Segment revenue | 30,884 Hundreds of millions of yen (YoY -8.2%), 5,997 Hundreds of millions of yen (YoY +5.3%), 13,330 Hundreds of millions of yen (YoY -7.3%) |
| Segment profit | 380 Hundreds of millions of yen (YoY +4.5%), 239 Hundreds of millions of yen (YoY +23.7%), 402 Hundreds of millions of yen (YoY -16.2%) |
| Orders received and order backlog | Orders received 8,361 Hundreds of millions of yen / Order backlog 12,235 Hundreds of millions of yen |
| Depreciation and amortization | ¥274,292 million |
| Breakdown of extraordinary income (loss) | Total individually disclosed items ¥-23,182 million / Item Gain on sale of land, Keihin Land Utilization and Development Promotion Expenses, Impairment Losses, Removal costs related to GX facility construction |
| 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 1 / Company name JSW JFE Kalinga Steel Limited / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 639,438,399 Shares |
| Treasury Shares at Period-End | 3,302,081 Shares |
| Factors Behind Changes in Business Performance | Weak domestic and overseas steel demand and market conditions for steel products, along with lower steel prices and reduced sales volumes, weighed on revenue, while ongoing cost reductions and differences in inventory valuation supported business profit. Profit attributable to owners of the parent declined due to lower gains on the sale of land and other factors. |
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.Weak domestic and overseas steel demand and market conditions for steel products, along with lower steel prices and reduced sales volumes, contributed to the decline in revenue. Business profit was largely in line with the previous fiscal year due to ongoing cost reductions and differences in inventory valuation, while profit attributable to owners of the parent declined due to one-off factors, including lower gains on the sale of land.