Komori
Revision of earnings forecasts5449OSAKA STEEL CO.,LTD.Iron & Steel, Nonferrous Metals

Notice Regarding Differences Between the Full-Year Consolidated Financial Forecast and Actual Results for the Fiscal Year Ending March 2026

Compared with the previous forecast, full-year consolidated results for the fiscal year ending March 2026 were ¥2,904 million below forecast for net sales, while operating loss was ¥259 million and net loss attributable to owners of the parent was ¥20,136 million below forecast. Ordinary income, however, was ¥33 million above forecast.

Worth reading
63In focus
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-20136
¥ million (change in net income attributable to owners of the parent)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 5 February 2026
Net Sales98,000→95,096million
-3.0%
Operating profit0→-259million
—
Ordinary income0→33million
—
Profit attributable to owners of the parent-800→-20,936million
-2,517.0%
Net income per share-26.74→-699.78yen
-2,517.0%

The 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.

Reason for the revision

The company recorded a ¥19,990 million loss on withdrawal from the business as an extraordinary loss in connection with the expected dissolution of consolidated subsidiary PT.KRAKATAU OSAKA STEEL, resulting in lower earnings than at the time of the previous announcement.

Details and amount of extraordinary loss

Loss on withdrawal from the business: ¥19,990 million

Previous-period resultsNet sales: ¥116,424 million; operating income: ¥5,328 million; ordinary income: ¥4,911 million; net income attributable to owners of the parent: ¥3,227 million; net income per share: ¥82.94
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥98,000 million → ¥95,096 million(-3.0%)
Operating profit¥0 million → ¥-259 million
Ordinary income¥0 million → ¥33 million
Profit attributable to owners of the parent¥-800 million → ¥-20,936 million
Net income per share-26.74 yen → -699.78 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast5 February 2026
Previous-period resultsNet sales: ¥116,424 million; operating income: ¥5,328 million; ordinary income: ¥4,911 million; net income attributable to owners of the parent: ¥3,227 million; net income per share: ¥82.94
Reason for the revisionThe company recorded a ¥19,990 million loss on withdrawal from the business as an extraordinary loss in connection with the expected dissolution of consolidated subsidiary PT.KRAKATAU OSAKA STEEL, resulting in lower earnings than at the time of the previous announcement.
Details and amount of extraordinary lossLoss on withdrawal from the business: ¥19,990 million
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Dividend forecast revision

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.

Net income fell below the previous forecast because the company recorded a ¥19,990 million loss on withdrawal from the business as an extraordinary loss in connection with the dissolution of consolidated subsidiary PT.KRAKATAU OSAKA STEEL.

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.
Notice Regarding Differences Between the Full-Year Consolidated Financial Forecast and Actual Results for the Fiscal Year Ending March 2026 | OSAKA STEEL CO.,LTD. (5449) timely disclosure | Komori