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Presentation materials for financial results5699IBOKIN Co.,Ltd.Iron & Steel, Nonferrous Metals

Second-Quarter (Interim) Financial Results Presentation for the Fiscal Year Ending December 2026

In the interim period of the fiscal year ending December 2026, revenue increased 6.1% and operating profit increased 135.2%, resulting in higher revenue and profit overall. The increase in profit was driven by higher ferrous scrap prices and profit growth in the Demolition and Metals businesses, while profit declined in the Environmental business.

Worth reading
31Immaterial
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
250
Millions of yen (year-on-year increase in operating profit)
Wording
Avoiding a definitive answer
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsInterim period of the fiscal year ending December 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥4,905 million+6.1%
Operating profit¥434 million+135.2%
Ordinary income¥430 million+120.6%
Net income¥287 million+60.3%
Operating profit margin8.8 %
Full-year earnings forecast
Net Sales
¥10,500 million
Operating profit
¥800 million
Ordinary income
¥778 million
Profit attributable to owners of the parent
¥524 million
What the company explained in this material
New initiatives
  • Strategic business alliance with Mitsui & Co. (MOU) to develop a stable supply system for metal scrap
  • Hiring 14 additional foreign personnel during fiscal 2026
  • Preparations to open a new plant in Suminoe-ku, Osaka, during fiscal 2027
  • Technology development, organizational restructuring and expansion of sales offices to handle large-scale projects in the Demolition business
  • Development and patent application for a pile extraction method using ultra-large heavy machinery
Key KPIsA metric the company considers important as a management benchmark.
  • Ferrous scrap prices19 Year-on-year, %
    Year on year against the same period last year+19.0%
Segment results
Demolition Business
Net Sales
¥1,133 million
Revenue_yoy_pct-20
Environmental Business
Net Sales
¥1,133 million
Revenue_yoy_pct13.9
Metals Business
Net Sales
¥2,638 million
Revenue_yoy_pct19.3
Number of employees
Number of Employees191 People
Hiring planPlans to hire 14 additional employees during fiscal 2026
Annual Dividend
Annual dividend per share¥32
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredInterim period of the fiscal year ending December 2026
Net Sales¥4,905 million (YoY +6.1%)
Operating profit¥434 million (YoY +135.2%)
Ordinary income¥430 million (YoY +120.6%)
Net income¥287 million (YoY +60.3%)
Operating profit margin8.8 %
Full-year earnings forecastNet Sales ¥10,500 million / Operating profit ¥800 million / Ordinary income ¥778 million / Profit attributable to owners of the parent ¥524 million
Segment resultsDemolition Business Net Sales ¥1,133 million / Revenue_yoy_pct -20 / Profit Not disclosed / Environmental Business Net Sales ¥1,133 million / Revenue_yoy_pct 13.9 / Profit Not disclosed / Metals Business Net Sales ¥2,638 million / Revenue_yoy_pct 19.3 / Profit Not disclosed
Key KPIsIndicator name Ferrous scrap prices / Value 19 Year-on-year, % / Year on year against the same period last year 19 Year-on-year, %
Number of employeesNumber of Employees 191 People / Change during the period Not disclosed / Hiring plan Plans to hire 14 additional employees during fiscal 2026
Annual DividendAnnual dividend per share ¥32 / Interim and Year-End Breakdown Not disclosed
New initiativesStrategic business alliance with Mitsui & Co. (MOU) to develop a stable supply system for metal scrap, Hiring 14 additional foreign personnel during fiscal 2026, Preparations to open a new plant in Suminoe-ku, Osaka, during fiscal 2027, Technology development, organizational restructuring and expansion of sales offices to handle large-scale projects in the Demolition business, Development and patent application for a pile extraction method using ultra-large heavy machinery
Items this document does not state (18)
Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A

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.

Profit growth was driven by ferrous scrap prices remaining approximately 19% above the year-earlier level, the absence of the significant construction costs recognized for a specific project in the prior-year interim period and progress on highly complex, large-scale projects in the Demolition business, and higher ferrous and copper scrap prices in the Metals business. Profit declined in the Environmental business due to the reversal of the impact from high-margin projects in the prior-year interim period.

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Second-Quarter (Interim) Financial Results Presentation for the Fiscal Year Ending December 2026 | IBOKIN Co.,Ltd. (5699) timely disclosure | Komori