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

Notice Regarding Revisions to the Earnings Forecast

The consolidated earnings forecasts for the cumulative second quarter and full fiscal year ending March 2027 have been revised. The cumulative second-quarter forecasts for both net sales and profit have been revised downward. For the full year, net sales have been revised upward by ¥5,000 million, while operating profit, ordinary profit and net profit have been revised downward.

Worth reading
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Direction
Mixed performance
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Scale
5000
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Six months and full yearPrevious forecast published 12 May 2026
Net SalesCumulative second-quarter results49,000→45,000million
-8.2%
Net SalesFull year95,000→100,000million
+5.3%
Operating profitCumulative second-quarter results0→-1,200million
—
Operating profitFull year2,200→1,000million
-54.5%
Ordinary incomeCumulative second-quarter results100→-1,400million
-1,500.0%
Ordinary incomeFull year2,500→1,000million
-60.0%
Profit attributable to owners of the parentCumulative second-quarter results-200→-1,200million
-500.0%
Profit attributable to owners of the parentFull year1,300→300million
-76.9%
Net income per shareCumulative second-quarter results-6.68→-40.11yen
-500.4%
Net income per shareFull year43.45→10.03yen
-76.9%

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

Although the Company has been revising selling prices in response to the sharp rise in ferrous scrap prices and increases in electricity and other costs resulting from the situation in the Middle East, margins temporarily contracted. As a result, results for the second quarter and full year are expected to fall below the initial forecasts.

Previous-period resultsSecond-quarter results (second quarter of the fiscal year ended March 2026): net sales of ¥48,641 million, operating loss of ¥170 million, ordinary loss of ¥1,324 million, interim net loss attributable to owners of the parent of ¥1,550 million, and interim net loss per share of ¥51.81. Full-year results (fiscal year ended March 2026): net sales of ¥95,096 million, operating loss of ¥259 million, ordinary profit of ¥33 million, net loss attributable to owners of the parent of ¥20,936 million, and net loss per share of ¥699.78.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesCumulative second-quarter results 49,000 / Full year 95,000 → Cumulative second-quarter results 45,000 / Full year 100,000(Cumulative second-quarter results △8.2% / Full year 5.3%)
Operating profitCumulative second-quarter results 0 / Full year 2,200 → Cumulative second-quarter results -1,200 / Full year 1,000(Cumulative second-quarter results Not disclosed / Full year △54.5%)
Ordinary incomeCumulative second-quarter results 100 / Full year 2,500 → Cumulative second-quarter results -1,400 / Full year 1,000(Cumulative second-quarter results Not disclosed / Full year △60.0%)
Profit attributable to owners of the parentCumulative second-quarter results -200 / Full year 1,300 → Cumulative second-quarter results -1,200 / Full year 300(Cumulative second-quarter results Not disclosed / Full year △76.9%)
Net income per shareCumulative second-quarter results -6.68 / Full year 43.45 → Cumulative second-quarter results -40.11 / Full year 10.03
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSix months and full year
Publication date of previous forecast12 May 2026
Previous-period resultsSecond-quarter results (second quarter of the fiscal year ended March 2026): net sales of ¥48,641 million, operating loss of ¥170 million, ordinary loss of ¥1,324 million, interim net loss attributable to owners of the parent of ¥1,550 million, and interim net loss per share of ¥51.81. Full-year results (fiscal year ended March 2026): net sales of ¥95,096 million, operating loss of ¥259 million, ordinary profit of ¥33 million, net loss attributable to owners of the parent of ¥20,936 million, and net loss per share of ¥699.78.
Reason for the revisionAlthough the Company has been revising selling prices in response to the sharp rise in ferrous scrap prices and increases in electricity and other costs resulting from the situation in the Middle East, margins temporarily contracted. As a result, results for the second quarter and full year are expected to fall below the initial forecasts.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend 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.

Although the Company has been revising selling prices in response to the sharp rise in ferrous scrap prices and increases in electricity and other costs resulting from the situation in the Middle East, margins temporarily contracted.

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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Revisions to the Earnings Forecast | OSAKA STEEL CO.,LTD. (5449) timely disclosure | Komori