Komori
Earnings5461Chubu Steel Plate Co.,Ltd.Iron & Steel, Nonferrous Metals

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

First-quarter net sales increased 25.0% year on year due to higher sales volumes, while operating income/loss shifted from operating income to an operating loss as a result of higher raw material and other costs. There are no revisions to the full-year earnings or dividend forecasts.

Worth reading
49Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
25
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales15,051¥ millionYear on year +25.0%Progress 21.6%
Operating profit-312¥ million
Ordinary income-162¥ million
Net income attributable to owners of the parent-125¥ million

The 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.

Net income per share-¥4.66
Financial position at period-end
Total assets83,602¥ million
of which net assets 73,860 ¥ millionEquity ratio 87.4%vs. prior year-end -1.2pt

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.

Segment revenue
Steel-related business14,31295.1%
Rental Business2181.4%
Logistics1390.9%
Engineering Business3802.5%
Segment profit
Steel-related business-415
Rental Business33
Logistics37
Engineering Business10
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥69,600 million (YoY +36.2%)
Operating profit¥1,200 million (YoY +30.0%)
Ordinary income¥1,500 million (YoY +34.7%)
Net income¥900 million (YoY -29.4%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥104 → ¥113(+8.7%)
Factors Behind Changes in Business Performance

As a result of broad sales initiatives, including strengthened sales activities targeting the construction sector and efforts to capture overseas demand, sales volumes increased year on year. Although the company worked to revise selling prices in response to higher costs, including iron scrap, it took some time for the price increases to take effect, and the metal spread narrowed year on year.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not disclosed
Depreciation and amortization¥549 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts)
Issued Shares at Period-End28,000,000 Shares
Treasury Shares at Period-End1,210,778 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥15,051 million (YoY +25.0%)
Operating profit¥-312 million
Ordinary income¥-162 million
Profit attributable to owners of the parent¥-125 million
Net income per share-¥4.66
Equity ratioEnd of the current fiscal period 87.4 / End of previous period 88.6
Total assets¥83,602 million
Net assets¥73,860 million
Full-year earnings forecastNet Sales ¥69,600 million (YoY +36.2%) / Operating profit ¥1,200 million (YoY +30.0%) / Ordinary income ¥1,500 million (YoY +34.7%) / Net income ¥900 million (YoY -29.4%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥104 → ¥113(+8.7%)
Segment revenueSteel-related business ¥14,312 million / Rental Business ¥218 million / Logistics ¥139 million / Engineering Business ¥380 million
Segment profitSteel-related business ¥-415 million / Rental Business ¥33 million / Logistics ¥37 million / Engineering Business ¥10 million
Depreciation and amortization¥549 million
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts)
Issued Shares at Period-End28,000,000 Shares
Treasury Shares at Period-End1,210,778 Shares
Factors Behind Changes in Business PerformanceAs a result of broad sales initiatives, including strengthened sales activities targeting the construction sector and efforts to capture overseas demand, sales volumes increased year on year. Although the company worked to revise selling prices in response to higher costs, including iron scrap, it took some time for the price increases to take effect, and the metal spread narrowed year on year.
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Material subsequent events

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.

Sales volumes increased as the company strengthened its sales activities targeting the construction sector and captured overseas demand, while the metal spread narrowed because it took time for selling price revisions to take effect amid higher costs, including iron scrap and other expenses.

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | Chubu Steel Plate Co.,Ltd. (5461) timely disclosure | Komori