Komori
Earnings5491NIPPON KINZOKU CO.,LTD.Iron & Steel, Nonferrous Metals

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

In the first quarter of the fiscal year ending March 2027, net sales increased 1.5% year on year, while operating income increased by ¥281 million to ¥434 million. The full-year earnings forecast and annual dividend forecast remain unchanged from the latest forecasts announced.

Worth reading
28Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
281
Millions of yen (year-on-year increase in operating profit)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales12,773¥ millionYear on year +1.5%Progress 25.8%
Operating profit434¥ millionYear on year +183.9%Progress 34.2%
Ordinary income384¥ millionYear on year +158.9%Progress 50.5%
Net income attributable to owners of the parent263¥ millionProgress 51.6%

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¥40.85
Financial position at period-end
Total assets66,438¥ million
of which net assets 29,491 ¥ millionEquity ratio 44.4%vs. prior year-end 0.0pt

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 revenuePolished strip steel business ¥10,342 million (YoY -0.7%), Processed Products Business ¥2,431 million (YoY +12.3%)
Segment profitPolished strip steel business ¥501 million (YoY +90.8%), Processed Products Business ¥146 million (YoY +14.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥49,600 million (YoY -0.0%)
Operating profit¥1,270 million (YoY +0.1%)
Ordinary income¥760 million (YoY +57.3%)
Net income¥510 million (YoY +139.1%)
Revision to Earnings ForecastWhether revised No / Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed
Annual Dividend Forecast¥5.00 → ¥5.00
Factors Behind Changes in Business Performance

Shift toward higher-margin products, selling price adjustments, business cost reductions, and lower production costs through improvements in production efficiency and quality.

Disclosure regarding the going concern assumption

Not applicable.

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 / Excluded 0 / Company name None
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥7 million
Depreciation and amortization¥429 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End6,700,000 shares
Treasury Shares at Period-End244,064 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¥12,773 million (YoY +1.5%)
Operating profit¥434 million (YoY +183.9%)
Ordinary income¥384 million (YoY +158.9%)
Profit attributable to owners of the parent¥263 million
Net income per share¥40.85
Equity ratioEnd of the current fiscal period 44.4 / End of previous period 44.4
Total assets¥66,438 million
Net assets¥29,491 million
Full-year earnings forecastNet Sales ¥49,600 million (YoY -0.0%) / Operating profit ¥1,270 million (YoY +0.1%) / Ordinary income ¥760 million (YoY +57.3%) / Net income ¥510 million (YoY +139.1%)
Revision to Earnings ForecastWhether revised No / Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed
Annual Dividend Forecast¥5.00 → ¥5.00
Segment revenuePolished strip steel business ¥10,342 million (YoY -0.7%), Processed Products Business ¥2,431 million (YoY +12.3%)
Segment profitPolished strip steel business ¥501 million (YoY +90.8%), Processed Products Business ¥146 million (YoY +14.5%)
Depreciation and amortization¥429 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥7 million
Disclosure regarding the going concern assumptionNot applicable.
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 / Excluded 0 / Company name None
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End6,700,000 shares
Treasury Shares at Period-End244,064 shares
Factors Behind Changes in Business PerformanceShift toward higher-margin products, selling price adjustments, business cost reductions, and lower production costs through improvements in production efficiency and quality.
Items this document does not state (11)
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 lossMaterial 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.

The company shifted toward higher-margin products, adjusted selling prices to reflect higher costs for raw materials, energy, auxiliary materials and logistics, reduced business costs including selling, general and administrative expenses, and lowered production costs by improving production efficiency and quality.

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) | NIPPON KINZOKU CO.,LTD. (5491) timely disclosure | Komori